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GST Return Filing Online in India

GST Return Filing (INR 1,999 /-)

GST Return Filing has to be done by each person who already has their GST Registration

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GST Return Filing

GST Return Filing

INR 1,999 /- All Inclusive

Free Consultancy GST Return Filing
GST Return Filing

INR 1,999 /-

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GST Return Filing in India

Everyone registered with GST act has to periodically supply the information of sales, purchases and tax paid and gathered thereon through submitting the return with GST authorities. Before submitting any return fee of tax due is pre-considered necessary otherwise such return will be invalid.

Process for Filing Returns
  • Filing Form GSTR-1 for Monthly details of inwards supplies by 10th of the subsequent month
  • Filing Form GSTR-2 for Monthly details of outward supplies by 15th of the subsequent month
  • Filing Form GSTR-3 for Monthly Filing of Return on 20th of the subsequent month
  • Filing Form GSTR-8 for Annual Filing of Return on 31st December of next financial year

GST Return Forms

Form Purpose Duration Due Dates
GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the subsequent month
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the subsequent month
GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly 20th of the subsequent month
GSTR-3B Simple return for Jul 2017- Mar 2018 Monthly 20th of the next month
GSTR-4 Return for compounding taxable person Quaterly 18th of the month succeeding quarter
GSTR-5 Return for Non-Resident foreign taxable person Monthly 20th of the next month
GSTR-6 Return for Input Service Distributor Monthly 13th of the next month
GSTR-7 Return for authorities deducting tax at source Monthly 10th of the next month
GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected Monthly 10th of the next month
GSTR-9 Annual Return Annually 31st December of next Financial year
GSTR-9A Annual Return Monthly 31st December of next Financial year
GSTR-10 Final Return Once. When registration is cancelled or surrendered Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming refund Monthly 28th of the month following the month for which statement is filed

 

FAQ's on GST Return Filing

Yes, it possible to revise the return.

GST Return must be filed by the entity registered under GST will have to file a. A NIL return has to be filed even if no purchase sales activity has been carried out during the return period.

In case tax payer has not filed the return within the due date in that case the taxpayer will be penalized with late fee of Rs.100 per day upto Rs.5000 which the maximum amount.

Can,I pay the due taxes after filing the return

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