GST Return Filing

We can help you file GST returns hassle free for your business while you sitting at your place with just a few clicks of a mouse.

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Types of GST returns

#1. GSTR 1

Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.

#2. GSTR 3B

This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.

#3. GSTR 4

A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.

#4. GSTR 1A

The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice.

#5. GSTR 8

An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month

#6. GSTR 9

This is the Annual GST return, which is to be filed by all registered persons till 31st December of every financial year.

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Why should you file GST returns on time?

# Avoid Penalty Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return

# Avoid Registration Cancellation To be worst if you don’t file GST Returns on time your certificate might get cancelled.

# Better Relationship with your prospects Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects

# Better Compliance Rating Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST return filingis one of the key factors to compute such rating.

# Ease of availing loan Evidently, timely and accurate GST Return filing helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer’s credibility on the basis of his GST Returns.

# E-Waybill generation In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.

GST Return filling Process

#1. Provide Required Information and Documents over the mail

#2. Choose Package and Pay online with different

#3. On placing order, your task is assigned to one of our dedicated professional

#4. Our professional will prepare GST Return and intimate the tax liability

#5. Our professional will file GST Return online with GST department

#6. Share the acknowledgment receipt obtained from the portal

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Packages

NIL GST Return

₹ 1499/-
Plus taxes

A Single GST Return filing

carry NIL transaction

during the relevant period.

Monthly GST Return

₹2999
Plus taxes

A Single GST Return filing

carrying transactions up to 50

during the relevant period.

Annual Package

₹2999
Plus taxes

GST Returns filing
for the complete financial year.

Plus

GST Invoice Software
(1-year subscription)
Available on Desktop & mobile app

Quarterly GST Return

₹ 2000/-
Plus taxes

GST Returns filing
for the single quarter.

Plus

GST Invoice Software
(1-year subscription)
Available on Desktop & mobile app

Half Year GST Return

₹4000
Plus taxes

GST Returns filing
for the half-year.

Plus

GST Invoice Software
(1-year subscription)
Available on Desktop & mobile app

Annual Package for Composite Buyer

₹7500
Plus taxes

Composite Taxpayer GST Returns filing
for one financial year.

Plus

GST Invoice Software
(1-year subscription)
Available on Desktop & mobile app

Half Year GST Return for Composite Buyer

₹ 4000/-
Plus taxes

Composite Taxpayer GST Returns filing
for the half-year.

Plus

GST Invoice Software
(1-year subscription)
Available on Desktop & mobile app

Quarterly GST Return for Composite Buyer

₹2000
Plus taxes

Composite Taxpayer GST Returns filing
for the single quarter.

Plus

GST Invoice Software
(1-year subscription)
Available on Desktop & mobile app

GSTR-4

₹7500
Plus taxes

Composite Taxpayer GSTR-4 Returns filing
for one financial year.

GSTR-9 Or 9A

₹3000
Plus taxes

Regular Taxpayer GSTR-9 Returns filing
for one financial year.

Confused? Let us help

Is GST return filing mandatory in case of no invoicing/no business?

Yes. GST Returns must be filed according to the GST law. GST return filing is mandatory, irrespective of whether or not any transaction has been recorded in a month. In case of non-filing of nil GST Returns, a late fee of 100 per day will be chargeable till such delay continues.

Do we need to upload all invoices while GST return filing?

No. It purely depends upon 2 factors whether you need to upload all invoices while GST return filing-

Whether you are uploading B2B or B2C invoice
Whether you are involved in Intra-state or Inter-state supplies.

Which type of GST invoices have to be uploaded in case of B2B supply?

In case of B2B supply, all invoices shall be uploaded, regardless of Intra-state or Inter-state supply. Only then, the Input credit can be claimed by the recipient business.

Which type of GST invoices have to be shown in case of B2C supply?

In case of B2C supply, invoices, may not be required as the customers shall not take Input credit.

So, in that case, the invoices of value exceeding 2.5 lacs are to be furnished in case of inter-state B2C supplies.
In case of inter-state invoices below 2.5 lacs an intra-state supply, state wise summary will be sufficient.

How to revise the GST returns?

Any amendment or revision in a GST return filing is recorded in rectification return.

Is filing of GST Return Online mandatory to avail Input Tax Credit?

Yes, without GST Return filing online you cannot avail input tax credit,

Is Digital Signature Required for GST return filing?

No, if you are a sole proprietor or partnership firm, DSC won’t be required, For other business types such as private limited company, public limited company, OPC and LLP, DSC of authorized signatory is required to file gst return.

Can i file GSTR 1 before GSTR 3B ?

No, You can not file GSTR 1 Return before GSTR 3B Return

What is the GST return filling procedure?

You need to provide us sales and purchase details of the period and our professional shall file your GST Return online.

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