GST Return Filing
ITR filing with CA support.
GST returns Online starting at just Rs.399 only!
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*Prices are inclusive of taxes. No Hidden charges.
Who should file GST Returns?
Every Person who is a registered dealer, i.e., persons who have obtained Goods and Services Identification Number (GSTIN) shall become obliged to file returns on a monthly basis or quarterly if having opted for QRMP scheme. The GST returns will contain details about sales, Output GST, Purchases and Input GST of a registered dealer. Different GST returns needs to be filed depending on the type of dealer, such as composition dealers, NRI, QRMP scheme opted dealer, regular dealer, etc.
Late Fees, Interest & penalties under GST act
The late fees for late filing of GST returns shall be charged at Rs. 200 per day. Rs. 100 under CGST act and Rs. 100 under SGST act, subject to a maximum cap depending on the category of taxpayer.
Interest of Rs. 18 % per annum shall be charged on the outstanding taxes to be paid under CGST and SGST act.
Also, Penalties according to provisions of the act shall be payable according to the offences committed, if any.
Types of GST Returns and due dates
GSTR-1
Details of outward supplies of Taxable goods & services
Due Date– 11th of the subsequent month
GSTR-3B
Details of outward supplies, Input Tax credit and payment of taxes
Due Date– 20th of the subsequent month or 22nd of the month succeeding the quarter
CMP- 08
Statement cum challan for Composition dealers
Due Date– 18th of the month succeeding the quarter
GSTR-4
Return to be filed by composition dealers
Due Date– 30th of the month succeeding the financial year
GSTR-5
Return to be filed by NRI Dealer
Due Date-20th of the subsequent month
GSTR-6
Return to be filed by an Input Service Distributor
Due Date– 13th of the subsequent month
GSTR-7
Return to be filed by deducting tax at source
Due Date– 10th of the subsequent month
GSTR-8
Return to be filed by e- commerce operators
Due Date– 10th of the subsequent month
GSTR-9
Annual return to be filed by a regular dealer
Due Date– 31st December of the next financial year
GSTR-9C
Reconciliation Statement
Due Date– 31st December of the next financial year
GSTR-10
Return to be filed by dealer whose GST Registration is cancelled
Due Date– Within 3 months from date of cancellation or order of cancellation, whichever is later
GSTR-11
Details of inward supplies of dealer having UIN and claiming refund
Due Date– 28th of the subsequent month
GST returns Compliance Process
- Provide basic details
- An associate will contact an
- Choose an appropriate plan
- A GST expert will be assigned
- Details will be collected in a structured manner
- Timely filing of Returns
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