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GST Return filing

We offer convenient assistance in filing GST returns for your business, allowing you to manage everything from your own location with just a few clicks of your mouse.

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DIFFERENT TYPES OF GST RETURNS

GSTR 1

The objective of this form is to provide information on all sales transactions, encompassing both business-to-business (B2B) and business-to-consumer (B2C) transactions. It must be submitted by the 10th day of each month. For quarterly submissions, it should be submitted by the end of the following month after the quarter ends.

GSTR 3B

This document provides a consolidated overview of the tax owed, derived from both output and input tax considerations. The deadline for submitting this report is the 20th day of each month.

GSTR 4

A business that chooses the composition scheme must pay GST at subsidized rates ranging from 1% to 5% and file quarterly returns accordingly.  

GSTR 1A

The objective of this filing is to correct the discrepancy in sales numbers pertaining to the customers to whom you have issued tax invoices.

GSTR 8

An e-commerce operator under GST regulations must submit their TCS (Tax collected at source) return by the 10th of each month. 

GSTR 9

This document is the yearly GST return that must be submitted by all registered individuals by the end of March each fiscal year.

NECESSITY OF FILING GST RETUNRS PROMPTLY

  1. Avoiding Penalties: Failure to submit GST Returns promptly incurs a penalty of INR 200 per day, with a maximum of INR 5000 for each return.

  2. Prevent Registration Cancellation: Neglecting timely GST Return filings may result in the cancellation of your registration certificate.

  3. Enhancing Customer Relations: Timely filing of GST Returns facilitates smooth input credit claims by your customers, thereby fostering strong relationships and prospects.

  4. Improving Compliance Rating: The Indian government is planning to introduce a compliance rating system, where the filing of GST returns on time plays a crucial role in determining your scorecard.

  5. Facilitating Loan Approval: Timely and accurate filing of GST Returns significantly enhances a taxpayer's credibility when applying for loans from banks or financial institutions, as banks often assess a taxpayer's reliability based on these returns.

  6. Regulation of E-Waybill Generation: The finance ministry now restricts the generation of E-Way bills for transporting goods if a trader fails to file GST returns for two consecutive months, aiming to enforce regular compliance and timely return filing by businesses.

What is a Private Limited Company?

GST RETURN FILING PROCESS

Submit the necessary information and documents via email.

Select your preferred package and complete your payment securely online using a variety of available payment methods.

Upon placing your order, we assign your task to a dedicated professional from our team. This ensures personalized attention and expert handling of your requirements.

Our expert will compile the GST Return and notify you of the tax amount owed.

Our expert will electronically submit the GST Return to the GST department.   

We will provide the receipt of acknowledgment received from the portal.

PACKAGES

Standard

₹ 1499

Plus taxes

A Single GST Return filing

carrying transactions up to 50

during the relevant period.

Premium

₹ 7999

Plus taxes

GST Returns filing
for the complete financial year.

Basic

₹ 499

Plus taxes

A Single GST Return filing

carry NIL transaction

during the relevant period.

PACKAGES

Quarterly Return Filing

₹ 1999

Plus taxes

GST Returns filing
for the single quarter.

Half Year GST Return Filing

₹ 4499

Plus taxes

GST Returns filing
for the half-year.

Our Clients

GST Return filing
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GST Annual Filing
GST Return
GST Refund Filing
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