GST RETURNS FILLING
- Guaranteed GST filing at the government portal under 24 hrs by top CA’s
- Get MSME Registration and your annual returns filed before the deadline
- Ensuring a timely GST return filing.
File error-free GST Return and in-time. Get your GST return filings done through experts gsthelp.in.
GST Return Filing
All you need to know about GST return filing
- GST return filing is completely an online process in India. GST filing is a very easy and quick process. However, it is necessary that returns are filed correctly and error-free to ensure that GST credit can be passed on to the next stage. All you need is GST website login credentials to get started. Once your GST registration is done, filing a GST return is mandatory. Non-filing of the same entails heavy penalties.
- All registered persons under GST are required to file various returns. The main returns to be filed are GSTR-3B (which is a monthly summary) and GSTR 1 (details of outward supplies).
- GSTR 3B is to be filed every month by the 20th. However, the government has recently introduced QRMP Scheme according to which if the turnover for a business for the previous year is up to 5 crores, you can pay your GST on a monthly basis and file your GSTR 3B quarterly.
- Finally, an annual GST return GSTR 9 must be filed by all GST-registered entities on/before the 31st of December.
- GSTR 4 is to be filed if you have opted for a composition scheme. The registered entities will be required to file GST returns even if the entity has not done any business during any period.
- Additionally, there’s a yearly GSTR 9C to be filed, which is GST Annual Audit. It is a reconciliation statement that needs to be certified by a practicing Chartered Accountant.
Various Returns under GST
Points to make your decision easy
GSTR-3B is a monthly self-declaration, which should be filed by every registered person under GST. It is a simplified summary return of inward and outward supplies Due date of filing of GSTR 3B is 20th of the subsequent month. GSTR 3B once filed can not be revised.
GSTR 1 is the record of all sales. Under this form, the suppliers will have to report their outward supplies during the reporting month. According to the norm, all the registered taxable persons are required to file the same by the 10th of the following month or quarter.
All the taxpayers registered under GST are required to file their annual return in a particular form. That form is called the GSTR 9. Due date of filing of GSTR 9 is 31st December every year. It is a consolidation of all the monthly/quarterly returns filed in that year.
Return GSTR 9A is an annual return to be filed by dealers who have opted composition scheme. It includes all the information furnished in the quarterly returns filed by the composition taxpayers during that financial year. It is to be filed on or before is 31st December every year.
GSTR 9C is a statement of reconciliation between the Annual returns filed in GSTR 9 for a financial year and the figures as per the audited annual financial Statements of the taxpayer. The GSTR-9C must be filed on or before 31st December of the subsequent year.
GSTR-4 is a Return that has to be filed by a Composition Dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme is required to furnish 1 return which is GSTR-4 on or before 18th of the month subsequent to each quarter.
5 Easy Steps
How to File GST Returns
01
Our system ensures you never miss a deadline by sending timely reminders before your GST return is due. We understand the importance of meeting deadlines to maintain compliance and avoid penalties, so count on us to keep you informed.
02
Once you receive the reminder, submit the necessary documents through our secure portal. Whether it’s sales invoices, purchase receipts, or any other relevant paperwork, providing accurate documentation is crucial for preparing your GST return accurately.
03
Our team meticulously reviews the documents you’ve submitted to ensure they are complete and accurate. This verification process helps minimize errors and discrepancies before proceeding to the next step.
04
With all the necessary documents in hand, we proceed to prepare your GST return. Our experienced professionals analyze the data, apply relevant tax rules, and calculate the correct amount of GST payable or refundable, ensuring compliance with regulatory requirements.
05
Once your GST return is prepared and reviewed, we file it with the authorities on your behalf. Upon successful submission, we generate an acknowledgment for your records, confirming that your return has been filed within the stipulated time frame. You can rely on us to handle the entire filing process efficiently and accurately, giving you peace of mind regarding your tax obligations.
Streamline Your GST Return Filing Process Today!
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FAQs
Yes, as long as you hold GST registration number, you need to file NIL returns, if there are not reportable transactions.
GST Composite scheme is for small traders and manufacturers who wish to avail exemptions under GST. Businesses with sales less than Rs. 150 Lakh can avail this scheme.
Return once filed cannot be revised. However, you may give appropriate adjustments in subsequent returns. Get in touch with us to know more on this.
We adopt a very simple Return filing process. Once you submit us the required documents, we usually file a return within 1 working day.
If DSC does not work, you can always file a GST return using other methods which involve an OTP from your registered phone number, your PAN information, and a DSC.
gsthelp.in provides its services all across India. You can obtain GST Return in Ahmedabad, Mumbai, Pune, Bangalore, Chennai, Delhi, Kolkata, Kanpur, Nagpur, Jaipur or any other cities easily with us.