GST Returns
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Why file GST return?
Advantages of Filling GST return
Disadvantages of Non Filling/Delay filling GST return
Our Packages
- GSTR1 and GSTR 3B every month
- GSTR1 and GSTR 3B every month/quarter
- GSTR1 and GSTR 3B every month/quarter
Documents Required For GST Returns
Process Involved
STEP – 1
Documents
Sale Purchase Bills and Bank statement is provided by client
STEP – 2
Data processing and Tax Analysis
Data is processed for calculation of relevant taxes
STEP – 3
Tax Payment
If any tax is pending for payment same is to be paid
STEP – 4
Return Upload
Return is uploaded on GST Portal using client id and password
STEP – 5
Signing of Return
GST return is Digitally Signed or Everified.
STEP – 6
Acknowledgement
Copy of Return is sent Client
Save money by choosing a GST filing service that is both affordable as well as professional
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FAQs
GSTR-1 is a return which needs to be filed on or before 11th of every month ( in Case of qurterly return need to file IFF before 13th of every month), it is reporting of all sales
The GSTR-2A is a dynamic statement that gets updated whenever a taxpayer's suppliers file their GST return of outward supplies. On the other hand, the GSTR-2B is a static statement containing details of input tax credit only for a particular return period
The GSTR-3 is a document containing the details of all transactions during the month, including purchases, sales, and interstate movement of stock for a particular month. This return is auto-generated based on the information available inside the GSTR-1 and GSTR-2 that have been filed for the same tax
GSTR-3B is a summary return having the details of total output tax liability on outward supplies reduced by the Input taxes on inward supplies and balance amount needs to be discharged through cash ledger, if any. This needs to be filed on or before 20th of the following month for monthly taxpayers and on or before 22nd and 24th of the month following the quarter end for Quarterly taxpayers.