GST Returns

GSTR-1

Due Date

10 Nov 2017

Time Left

GSTR-1 is Due on

GST Payment is Due on

Due Date

20 Nov 2017

Time Left

GST payment is due on

Monthly Compliances
3540
Get Started
Quarterly Compliances
8850
Get Started
Compliances till March18
23600
Get Started

Support

limited

unlimited

unlimited

GSTR 1, GSTR 2 and GSTR 3 Every Month
Reconciliation
Return
GST Invoicing Software

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Documents Required for GST Returns

  • 1     Sales and Purchase Bills
  • 2     Bank Statements
  • 3     Expense Bills
  • 4     GST id and Password
Process Involved 20%

Step 1

Documents

Step 2

Data processing and Tax Analysis

Step 3

Tax Payment

Step 4

Return Upload

Step 5

Signing of Return

Step 6

Acknowledgement

Sale Purchase Bills and Bank statement is provided by client

Data is processed for calculation of relevant taxes

If any tax is pending for payment same is to be paid

Return is uploaded on VAT department website using client id and password

Return is sent to client for Signing.

Signed copy of Return is sent to department for Physical stamping, once stamped return is treated as valid

GST Return

FAQ

GSTR-1 is a return which needs to be filed on or before 10th of every month, it is reporting of all sales.
GSTR-3 is a return which needs to be filed on or before 20th of every month, it is reconciliation and Tax payment.

 

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.
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.