Get Your GST Return Filing Done at Ease
Every person registered under the GST Act has to periodically furnish the details of sales, purchases, and tax paid (ITC) and collected thereon by filing the return with GST Authorities. Before filing any return payment of tax due is a prerequisite otherwise such return will be invalid.
Every person registered under the GST Act has to periodically furnish the details of sales, purchases, and tax paid (ITC) and collected thereon by filing the return with GST Authorities.
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GST Filing
GST Return Filing
Every person registered under the GST Act has to periodically furnish the details of sales, purchases, and tax paid (ITC) and collected thereon by filing the return with GST Authorities. Before filing any return payment of tax due is a prerequisite otherwise such return will be invalid.GST return filing would be mandatory for all GST registered entities irrespective of if there was any activity/sale during the return filing period. Every Registered taxpayer will be required to furnish three returns monthly and one annual return.
- Form GSTR-1 – Monthly details of outward supplies by the 10th of the next month.vate Limited Company is the most popular form of starting a business, there are various compliances which are required to be followed once your business is incorporated.
- Form GSTR-2 – Monthly details of inward supplies by 15th of the next month (SUSPENDED).
- Form GSTR-3 – Monthly return along with payment of due tax by 20th of next month (SUSPENDED).
- Form GSTR-9 – Annual return by 31st December of the next financial year.
Clients Served
|
Return / Form
|
Details
|
Details
|
Due Date
|
|---|---|---|---|
|
GSTR-1
|
Details of outward supplies of taxable goods and/or services affected
|
Registered Taxable Supplier
|
10th of the next month
|
|
GSTR-2
|
Details of inward supplies of taxable goods and/or services affected claiming the input tax credit.
|
Registered Taxable Supplier
|
15th of the next month
|
|
GSTR-3
|
Monthly return based on finalization of details of outward supplies and inward supplies along with the payment of the amount of tax.
|
Registered Taxable Person
|
20th of the next month
|
|
GSTR-4
|
Quarterly return for compounding taxable person.
|
Composition Supplier
|
18th of the month succeeding quarter
|
|
GSTR-5
|
Return for Non-Resident foreign taxable person
|
Non-Resident Taxable Person
|
20th of the next month
|
|
GSTR-6
|
Return for Input Service Distributor.
|
Input Service Distributor
|
15th of the next month
|
|
GSTR-7
|
Return for authorities deducting tax at source.
|
Tax Deductor
|
10th of the next month
|
|
GSTR-8
|
Details of supplies affected through e-commerce operator and the amount of tax collected.
|
E-commerce Operator/Tax Collector
|
10th of the next month
|
|
GSTR-9
|
Annual Return
|
Registered Taxable Person
|
31st December of the next financial year
|
|
GSTR-10
|
Final Return
|
A taxable person whose registration has been surrendered or canceled.
|
Within three months of the date of cancellation or date of cancellation order, whichever is later.
|
|
GSTR-11
|
Details of inward supplies to be furnished by a person having UIN
|
A person having UIN and claiming a refund
|
28th of the month following the month for which the statement is filed
|
Startups We are Working with!
Let our Explanation Makes it Simple For You
Understand The Flow of Work!
1. Information Collection
A Legal Suvidha Expert will collect the necessary information and documents for preparation of GST return for your business.
2. GST Return Preparation
Based on the documents and information collected, we will prepare your GST return and send for your approval.
3. GST Return Filing
Once the GST return is verified and approved by you, our GST expert will file your GST return.
Things you Need to Know
Eligibility, Documents & Benefits
Check all the Eligibility, Documents Required for GST Return Filing
Eligibility
Minimum Requirements for GST Registration in India
- Service sector: The threshold is ₹20 lakhs or higher.
- Manufacturing sector: The threshold limit is ₹40 lakhs or higher.
- Certain category states: The threshold is ₹10 lakhs or more.
Documents Required
List of prerequisites of the GST registration process.
- Valid email address
- Valid mobile number
- In case of partnership deed – Partnership Deed
- In the case of others: Registration Certification of the business entity
- Photograph of promoters /partners/Karta of HUF
- Proof of appointment of authorized signatory
- Photograph of authorized signatory
- Opening page of passbook
- Address of account holder
- Bank account number
- Few transaction details
Benefits
Advantages of GST Registration
- Authorization To Collect Tax
- Single Platform
- One nation one Tax
- Ease of Doing Business
- Increase Tax Payers Volume
- Lower taxes
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Our Services
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Startup India Registration
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GST Registration
GST registration is mandatory for businesses in India with a turnover of over Rs. 20 lakhs per year.
80IAC Tax Exemption
Unlock 3 Years of Tax Freedom for your Startup under 80IAC Tax Exemption and get unique opportunities to save money, focus on innovation.
ESG Strategies
The ESG framework comprises three primary areas of interest for socially responsible investors, namely Environment, Social, and (Corporate) Governance
Due Diligence
Due diligence is a term used to describe the process of conducting a thorough and comprehensive investigation
ROC Annual Filing
ROC Annual Filing refers to the annual filing of financial statements and other compliance documents
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