GST Returns

GST Returns

GST Returns

Get Instant Quote

What is GST Return?

GST returns is a document that will contain all the details of your sales, purchases, debit note, credit note, tax collected on sales (output tax), and tax paid on purchases (input tax). GST return required to be file every month. Once you file GST returns, you will need to pay the resulting tax liability to the government.

Why file GST return?

GST Returns are liable to be filed 3 times every month

Once you get GST registration then return filling is mandatory every month due to legal requirement in India as per Goods & service Act 2017.

Advantages of Filling GST return

* Unified Platform
* Subsuming of Taxes
* Lower Taxes
* Ease of Doing Business
* Larger Tax Base
* Simple and easy online procedure

Disadvantages of Non Filling/Delay filling GST return

* Heavy penalty for non-filling or delay filling of returns
* Increased operational Cost of dealer due to hiring of staff /professional for all GST compliance up to date.

Our Packages

Monthly Compliances
₹ 2360
  • Package Includes
  • GSTR 1, GSTR 2 and GSTR 3 Every Month
  • Reconciliation Return
  • GST Invoicing Software
Quarterly Compliances
₹ 5900
  • Package Includes
  • GSTR 1, GSTR 2 and GSTR 3 Every Month
  • Reconciliation Return
  • GST Invoicing Software
Yearly Compliances
₹ 21240
  • Package Includes
  • GSTR 1, GSTR 2 and GSTR 3 Every Month
  • Reconciliation Return
  • GST Invoicing Software

Documents Required for GST Returns

  • Sales and Purchase Bills
  • Bank Statements
  • Expense Bills
  • GST id and Password

Process Involved

Step 1

1

Documents

Step 2

2

Data processing and Tax Analysis

Step 3

3

Tax Payment

Step 4

4

Return Upload

Step 5

5

Signing of Return

Step 6

6

Acknowledgement

FAQ'S
  • What is GSTR-1
  • GSTR-1 is a return which needs to be filed on or before 10th of every month, it is reporting of all sales
  • What is GSTR-2
  • GSTR-2 is a return which needs to be filed on or before 15th of every month, it is reporting of all Purchases and Expenses
  • What is GSTR-3
  • GSTR-3 is a return which needs to be filed on or before 20th of every month, it is reconciliation and Tax payment
  • What is GSTR-3B
  • GSTR-3B is a Summary return which needs to be filed for July and August 2017, it is Summary return to get data and tax collection