Under GST, a registered dealer has to file GST returns that include

  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)
  • TDS and TCS Returns

The system is that one has to enter details of one monthly return – GSTR-1. The other return GSTR 3B will get auto-populated by deriving information from GSTR-1 filed by vendors.

Following are the GST Return Forms Notified Yet

Return Form Particulars Frequency
GSTR-1 Details of outward supplies of taxable goods and/or services affected Monthly
GSTR-2 Suspended Details of inward supplies of taxable goods and/or services affected claiming the input tax credit. Monthly
GSTR-3 Suspended Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payments of tax. Monthly
GSTR-3B Simple return in which summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by taxpayer Monthly
GSTR-4 Return for a taxpayer registered under the composition levy Quarterly
GSTR-5 Return for a Non-Resident foreign taxable person Monthly
GSTR-6 Return for an Input Service Distributer Monthly
GSTR-7 Return for authorities deducting tax at source. Monthly
GSTR-8 Details of supplies affected trough e-commerce operator and the amount of tax collected Monthly
GSTR-9 Annual Return for a Normal Taxpayer Annually
GSTR-9A Annual Return a taxpayer registered under the composition levy anytime during the year Annually
GSTR-10 Final Return Once, when GST Registration is cancelled or surrendered
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming a refund Monthly

Penalty for late filing of returns

A penalty will be levied on the taxpayer in case he/she fails to file the returns on time. This penalty is called the late fee. As per the GST Law, the late fee is Rs.100 for each day for each Central Goods and Services Tax (CGST) and State Goods and Services Tax (SGST). Thus, the total fine amount will be Rs.200 per day. The maximum amount of fine that can be levied is Rs.5,000.

Integrated GST or IGST does not attract any late fee in case the return filing is delayed. The taxpayer will also be required to pay an interest at the rate of 18% p.a. in addition to the late fee. This interest has to be calculated by the taxpayer on the amount of tax that is to be paid. The time period will be calculated from the day following the filing deadline till the date when the actual payment is made.

Documents Required for GST Return Filing

GST Login ID

GST Password

Monthly Bank Statement

Monthly GST Bills

Pricing

Normal

Starting at Rs. 999 /- Onwards
  • One Month GST Returns filing upto 30 transaction.

Standard

Starting at Rs. 1,499 /- Onwards
  • One Month GST Returns filing upto 30 transaction.

Executive

Starting at Rs. 2,199 /- Onwards
  • One Month GST Returns filing upto 30 transaction.

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Frequently Asked Questions

How will the information be provided?

You can send us the information through email in any platform or upload the information. We also accept soft copy of invoices and purchase data.

What returns will be filed?

We will file GSTR-3B return and GSTR-1 return for regular taxpayers registered under GST. For composition dealers we will assist in filing CMP-04 return.

Support regarding GST Input tax credit will be provided?

Yes, we will provide you input tax credit reconciliation. You can use the same to verify the input tax credit receivable for your business.

Support regarding GST refund will be provided?

Yes, for clients who subscribe to our GST return filing annual package, we provide support for GST refund processing.

Support regarding GST Tax payment will be provided?

Yes, for clients who subscribe to our GST return filing package, we provide support for GST payment challan generation.