gst return


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Easy GST Return @99

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We help you quickly and easily for anything related to GST.
GST Return only 99 Rs. No contracts. No hidden fees.

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Easy Process

Our package includes GST accountant support for preparation of accounts and financial statements. Get monthly GST compliance support from our GST experts.

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Avoid Penalty

Failure to file GST return leads to a stringent daily late filing penalty. Just provide documents – we will file your GST return and help you avoid paying late filing penalty.

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GST Return Filing

GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.

IndiaFilings is the leading business services platform in India, offering end to end GST services from registration to return filing. IndiaFilings can help you file GST returns in India. The average time taken to file a GST return is about 1 – 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an IndiaFilings Advisor.[/vc_column_text][vc_row_inner gap=”35″ disable_element=”yes” el_class=”small_box2_container”][vc_column_inner el_class=”small_box2″ width=”1/3″][vc_single_image image=”1515″ alignment=”center” el_class=”image_favicon”][vc_column_text]

Dedicated Experts

Get a dedicated and experienced GST expert for your business. Save tens of thousands every month from having to employ Accountants. We are available 24/7 in case you have any GST related queries.

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World Class Processes

Upgrade your business process and adopt world-class processes and technologies for billing. Our solution which is built on the next-generation cloud platform will help your business scale rapidly.

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LEDGERS GST Software

All your GST return filing will be completed through the cloud-based LEDGERS GST Software. We take care of storing, backing up and giving access to your data securely – anytime, anywhere.

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GST Return Nill

₹99

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Personalised GST Accountant

LEDGERS Accounting Software

GST eWay Bill Software

Unlimited Estimates

Unlimited Invoices

Unlimited Purchase Invoices

Unlimited Purchase Orders

GSTR-3B Return Filing

GSTR-1 Return Filing

Input Tax Credit Reconciliation

GSTN API Connect to File Directly

Import or Export to Excel

Import or Export to Tally

Phone, Chat & Email Support

GST Payment Support

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GST Return

₹299

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Personalised GST Accountant

LEDGERS Accounting Software

GST eWay Bill Software

Unlimited Estimates

Unlimited Invoices

Unlimited Purchase Invoices

Unlimited Purchase Orders

GSTR-3B Return Filing

GSTR-1 Return Filing

Input Tax Credit Reconciliation

GSTN API Connect to File Directly

Import or Export to Excel

Import or Export to Tally

Phone, Chat & Email Support

GST Payment Support

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As a business owner and a taxpayer, you must declare the income that you receive from carrying out business transactions. GST returns is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government).

Who should file it?

All business owners and dealers who have registered under the GST system must file GST returns according to the nature of their business or transactions.

  • Regular Businesses.
  • Businesses registered under the Composition Scheme.
  • Other types of business owners and dealers.
  • Amendments.
  • Auto-drafted Returns.
  • Tax Notice.

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GST Return Due Dates

GSTR-3B (Feb 19)

GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of Feb 19 is due on 20th Mar 19.

Due on 20th Mar 19

GSTR-1 Feb 19 (Monthly)

GSTR-1 return for the month of Feb 19 is due on 11th Mar 19. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.

Due on 11th Mar 19

GSTR-1 (Jan – Mar 19) (Quarterly)

GSTR-1 return for the Jan 19 to Mar 19 quarter is due on 30th Apr 19. Quarterly GSTR 1 returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores.

Due on 30th Apr 19

GSTR-4 (Jan – Mar 19) Quarterly-Composition Scheme

GSTR-4 return for the Jan 19 to Mar 19 is due on 18th Apr 19. Quarterly GSTR 4 returns must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.

Due on 18th Apr 19

GSTR-9

GSTR-9 Annual GST return filing for the financial year 2017-18 (1st Jul 2017 to 31st Mar 2018).

Due on 30th Jun 19

[/vc_column_text][/vc_column_inner][vc_column_inner width=”1/2″][vc_toggle title=”GSTR-1 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Tax return for outward supplies made (contains the details of interstate as well as intrastate B2B and B2C sales including purchases under reverse charge and inter state stock transfers made during the tax period).[/vc_toggle][vc_toggle title=”GSTR-2 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Monthly return for inward supplies received (contains tax payer info, period of return and final invoice-level purchase information related to the tax period, listed separately for goods and services).[/vc_toggle][vc_toggle title=”GSTR-3 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Consolidated monthly tax return (contains The taxpayer’s basic information (name, GSTIN, etc), period to which the return pertains, turnover details, final aggregate-level inward and outward supply details, tax liability under CGST, SGST, IGST, and additional tax (+1% tax), details about your ITC, cash, and liability ledgers, details of other payments such as interests, penalties, and fees).[/vc_toggle][vc_toggle title=”GSTR-4 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Quarterly return for compounding vendors (It contains the total value of supply made during the period covered by the return, along with the details of the tax paid at the compounding rate (not more than 1% of aggregate turnover) for the period along with invoice-wise details for inward supplies if they are either imports or purchased from normal taxpayers).[/vc_toggle][vc_toggle title=”GSTR-5 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Variable return for Non-resident foreign taxpayers (It contains the details of the taxpayer, period of return and invoice details of all goods and services sold and purchased (this also includes imports) by the tax payer on Indian soil for the registered period/month).[/vc_toggle][vc_toggle title=”GSTR-6 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Monthly return for ISDs (This return contains the details of the taxpayer’s basic information (name, GSTIN, etc), period to which the return pertains, invoice-level supply details from the GSTR-1 of counter-parties, invoice details, including the GSTIN of the taxpayer receiving the credit, separate ISD ledger containing the opening ITC balance for the period, credit for ITC services received, debit for ITC reversed or distributed, and closing balance).[/vc_toggle][vc_toggle title=”GSTR-7 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Monthly return for TDS transactions (This return contains the taxpayer’s basic information (name, GSTIN, etc), period to which the return pertains, supplier’s GSTIN, invoices against which the tax has been deducted (categorized under the major tax heads – SGST, CGST, and IGST), and details of any other payments such as interests and penalties).[/vc_toggle][vc_toggle title=”GSTR-8 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Monthly return for ecommerce operators (It contains the taxpayer’s basic information (name, GSTIN, etc), the period to which the return pertains, details of supplies made to customers through the e-commerce portal by both registered taxable persons and unregistered persons, customers’ basic information (whether or not they are registered taxpayers), the amount of tax collected at source, tax payable, and tax paid).[/vc_toggle][vc_toggle title=”GSTR-9 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Annual consolidated tax return (It contains the taxpayer’s income and expenditure in detail. These are then regrouped according to the monthly returns filed by the tax payer).[/vc_toggle][vc_toggle title=”GSTR-10 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Final GST return before cancelling GST registration (This final return is to be filed when terminating business activities permanently/cancelling GST registration. It will contain the details of all supplies, liabilities, tax collected, tax payable, etc).[/vc_toggle][vc_toggle title=”GSTR-11 Return” custom_font_container=”tag:h3|text_align:left” custom_use_theme_fonts=”yes” use_custom_heading=”true” custom_el_class=”faq”]Variable tax return for taxpayers with UIN (It contains the details of purchases made by foreign embassies and diplomatic missions for self consumption during a particular month).[/vc_toggle][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row][vc_row][vc_column][vc_raw_html]JTNDZGl2JTIwaWQlM0QlMjJteU1vZGFsJTIyJTIwY2xhc3MlM0QlMjJtb2RhbCUyMiUzRSUwQSUwQSUyMCUyMCUzQyUyMS0tJTIwTW9kYWwlMjBjb250ZW50JTIwLS0lM0UlMEElMjAlMjAlM0NkaXYlMjBjbGFzcyUzRCUyMm1vZGFsLWNvbnRlbnQlMjIlM0UlMEElMjAlMjAlMjAlMjAlM0NzcGFuJTIwY2xhc3MlM0QlMjJjbG9zZSUyMiUzRSUyNnRpbWVzJTNCJTNDJTJGc3BhbiUzRSUwQSUyMCUyMCUyMCUyMCUzQ3AlMjBpZCUzRCUyMnBvcHVwX25vdGlmaWNhdGlvbiUyMiUzRSUzQyUyRnAlM0UlMEElMjAlMjAlM0MlMkZkaXYlM0UlMEElMEElM0MlMkZkaXYlM0U=[/vc_raw_html][/vc_column][/vc_row]