GST Return Filing

GST returns Online starting at Just Rs. 399* 500

*Inclusive of all taxes. No Hidden Charges.

GST Return filing Online!

File your GST returns with us online on a timely basis without any worries about complex compliances.

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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 Returns and due dates under GST

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 Compliance Process

Apply for GST Filing

Choose your plan

In case of more than 100 entries, please Contact Us. We will fix you the best price.

Basic

Less than 20 entries
500
399 per month
  • GST monthly Return filing

Small

Less than 20 entries
6000
4100 per annum
  • Annual GST Return filing
Popular

Growth

25 to 100 entries
800
599 per month
  • GST monthly Return filing

Medium

25 to 100 entries
7200
5200 per annum
  • Annual GST Return filing
Popular

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