Only 4 Steps
to Complete Your Selected Service
--------- CHOOSE YOUR SERVICE ---------
Annual Return (GSTR-9)
Rs. 799 /-
All inclusive fees
Person whose aggregate turnover during previous financial year not exceeding Rs 1 Crore/Rs. 75 Lakhs & who opting Composition scheme is required to file GSTR-4 Quarterly.
FilingBook has provided an excellent services and put his excellent knowledge of the Profession on the full display, He and his staff were very polite they are a real professional and handle all legal matters so easily.
JAISON JAMES MATHEW
A Very Helpful and Responsive
FilingBook staff were very helpful and responsive to all our questions and concerns. I started my business and they were with us at every step. When we found issues during the walk through, they understand my problem and resolve it. Overall, it was a pleasant experience.
Provide Personal Attention
FilingBook & Its office provided excellent service, give personal attention to all the clients. FilingBook not only saved my money , it also helped me to avoid other problems a businessman can face. He is experienced enough to prevent us, and to give you the right advice on time, before you make your decision.
A Truly Amazing Experience
I contacted a few Prafessional offices before Finally, I chose FilingBook Group the way they greeted me made me feel like a very important client and took consideration for any conditions I had at the time. I am very grateful for their excellent job.
Very Satisfied Service
I am very satisfied with FilingBook. They were well informed and smart. They were also helpful and kind. Its staff is amazing, knowledgeable and available when needed. I had a positive experience and will recommend to my family and friends. thank you for all your hard work
Pleasure Working With FilingBook
It was absolutely a pleasure working with FilingBook. My closing went smoothly. They took their time explaining everything in detail. I would definitely recommend using FilingBook as your professional service provider.
Excellent Advice And Services
FilingBook provided me with excellent advice and services. They explained everything well and came through with all questionable issues. I found them to be reliable, courteous and professional. I highly recommend filingbook to everyone.
A Good Quality Service Provider
Definitely recommend Filing Book as good quality service provider. I had a good experience with filingbook , they always helping you any time of the day . Very easy to deal with, good person.
|GST TYPE||ABOUT GST|
|GSTR-1||Details of outward supplies of taxable goods and/or services during the month.|
|GSTR-2||Details of inward supplies of taxable goods and/or services during the month.|
|GSTR-3||Monthly return Containing details of outward supplies and inward supplies along with the payment of amount of tax.|
|GSTR-3B||Simple return form prescribed in place of GSTR 2 & GSTR 3 .|
|GSTR-4||Return for composition taxable person..|
|GSTR-5||Return for Non-Resident foreign taxable person(NRTP).|
|GSTR-6||Return for Input Service Distributor(ISD).|
|GSTR-7||Return for Person liable to deduct TDS.|
|GSTR-8||Return by e-commerce operator required to collect TCS.|
|GSTR-9||Annual Return for Normal Tax payers.|
|GSTR-9A||Annual Return for Composition Tax payers.|
|GSTR-10||Final Return in case registration is cancelled or surrendered.|
|GSTR-11||Details of inward supplies to be furnished by a person having UIN and claiming refund.|
|Retrunt Form||Frequency||Due Date|
|GSTR-1||Monthly||10th of the next month|
|GSTR-2||Monthly||15th of the next month|
|GSTR-3||Monthly||20th of the next month|
|GSTR-3B||Monthly||20th of the next month|
|GSTR-4||Quarterly||18th of the month succeeding quarter|
|GSTR-5||Monthly||20th of the next month|
|GSTR-6||Monthly||13th of the next month|
|GSTR-7||Monthly||10th of the next month|
|GSTR-8||Monthly||10th of the next month|
|GSTR-9||Annually||31st December of next financial year|
|GSTR-9A||Monthly||31st December of next financial year|
|GSTR-10||After cancellation of Registration||Within three months of the date of cancellation or date of cancellation order, whichever is later.|
|GSTR-11||Monthly||28th of the month following the month for which statement is filed.|
The requirement for filing GSTR 2 and GSTR 3 return has been suspended until further notice from the Government. The due dates and requirement for filing GSTR 2 and GSTR 3 return would be determined by a Committee of Officers at a future date. However, GSTR 1 return must be filed by taxpayers as per the schedule above without filing GSTR 2 and GSTR 3 return.
GSTR 3B is a simple return that must be filed every month by all taxpayers. GST Council announced that GSTR-3B return must be filed by all taxpayers registered under normal scheme. The due date for GSTR-3B return will be the 20th of every month.