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GST Return

PACKAGES

Basic

Rs.499 / Inclusive all taxes
  • A Single GST Return filing
  • carry NIL transaction
  • during the relevant period.
Choose Plan

Standard

Rs.1499 / Inclusive all taxes
  • A Single GST Return filing
  • carrying transactions up to 50
  • during the relevant period.
Choose Plan

Annual Package

Rs.7500 / Inclusive all taxes
  • GST Returns filing for the complete financial year.
  • GST Invoice Software (1-year subscription) Available on Desktop & mobile app
Choose Plan

TYPES OF GST RETURNS

GSTR 1

Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.

GSTR 3B

This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.

GSTR 4

A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.

GSTR 1A

The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice

GSTR 8

An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.

GSTR 9

This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.

WHY SHOULD YOU FILE GST RETURNS ON TIME?
  • Avoid Penalty – Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return
  • Avoid Registration Cancellation – To be worst if you don’t file GST Returns on time your certificate might get cancelled.
  • Better Relationship with your prospects – Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects
  • Better Compliance Rating – Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST return filing is one of the key factors to compute such rating.
  • Ease of availing loan – Evidently, timely and accurate GST Return filing helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer's credibility on the basis of his GST Returns.
  • E-Waybill generation – In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.

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GST RETURN FILING PROCESS

1

Provide Required Information and Documents over the mail

4

Our professional will prepare GST Return and intimate the tax liability

2

Choose Package and Pay online with different payments modes available

5

Our professional will file GST Return online with GST department 

3

On placing order, your task is assigned to one of our dedicated professional

6

Share the acknowledgment receipt obtained from the portal