Enquiry Form

Only 4 Steps

to Complete Your Selected Service


image description
image description
image description
image description

--------- CHOOSE YOUR SERVICE ---------

Normal Return(GSTR-3B, GSTR-1)

Rs. 399 /-

Checkout

Rs. 2999 /-

Checkout

All registered persons have to submit GST returns. Person opting normal provision are required to file GSTR-3B Monthly, GSTR-1(Quarterly/Monthly) & GSTR-9 Annually.

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.

Composition Return (GSTR-4)

Rs. 399 /-

Checkout

Rs. 1499 /-

Checkout

All registered persons have to submit GST returns. Person opting normal provision are required to file GSTR-9 Annually.

Documents Required


B2B Sales Invoice wise.
B2C Sales Invoice wise (Large Invoice).
B2C Sales aggregate amount (Rate wise).
Input Tax Credit on Purchases.
Credit Note/ Debit Note (if Any).

image description
Types of GST Return
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.
GST Return Filing Due date
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.
Who are required to file Form GSTR- 1 ?
1. GSTR-1 to be filed mandatorily by all normal and casual registered tax payers.
2. GSTR 1 needs to be filed even if there is no business activity (Nil Return) during a given tax period.
Who should not file Form GSTR -1 ?
1. Taxpayer opted for Composition scheme.
2. Input Service Distributor (ISD).
3. Non-Resident taxable person.
4. Tax Deductor at Source.
5. Tax Collector at Source.
6. Taxpayer Covered under Online Information and Database Access or Retrieval (OIDAR).
Pre-conditions for filing of Form GSTR 1
1. The receiver taxpayer should be a Registered Normal Dealer and should have an active GSTIN.
2. Supplier taxpayer should have valid login credentials (i.e., User ID and password).
3. Supplier taxpayer should have valid and non-expired/unrevoked digital signature certificate (DSC)( in case of companies, LLPs and FLLPs etc.) or EVC ( for remaining Taxpayers).
Steps in filing Form GSTR 1
1. Login>GST portal > Services > Returns > Returns Dashboard.
2. Select the financial year and tax period for which GSTR 1 needs to be filed and click SEARCH.
3. Select GSTR 1 tile and click on PREPARE ONLINE or PREPARE OFFLINE.
4. Fill in the data in respective section.
5. Generate summary of GSTR 1.
6. Click submit to validate data. No changes can be made in Form GSTR 1 once data is submitted.
7. File GSTR 1 using DSC ( in case of companies, LLPs and FLLPs etc.) or EVC.
8. An Application Reference Number (ARN) is generated and SMS and mail is sent to the Taxpayer.
GSTR 2 & GSTR 3 Suspended

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.

What is GSTR 3B ?

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.

Late fee & Interest on delay in furnishing return
1. Late fee & Interest on delay in furnishing return .
2. Late Fee for filing GSTR-1, GSTR-3B, GSTR-4, GSTR-5 & GSTR-6 after the due date has been reduced to Rs. 50 per day of delay.
3. Late fee for filing NIL returns have been reduced to Rs. 20 per day of delay for taxpayers (i.e having Nil tax liability for the month) for GSTR-1, GSTR-3B and GSTR-4 & GSTR-5.
4. Late fees for delay in furnishing GSTR-3B from July 2017 to Sep 2018 waived & Late fees for delay in furnishing GSTR-4 from July 2017 to Dec 2018 waived if return is till 31st march 2019.