GST Fillings

GST Fillings

GST Fillings

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GST return is a statement that includes all the details of your purchase, sales, tax paid on purchase (input tax), and collected on sales (output tax). A GST certificate holder is required to file a GST return/filling to pay the resulting tax liability.

To file GST returns of a business, the applicant is required to visit the official Government website for GST Returns fillings. After the submission of unique login id and password, the applicant can upload the details of all the bills issued by the business entity or received by the business entity. 

There is no Government fee for GST return filling except the tax amount to be paid to the Government for the goods and services sold or purchased by the business entity. 

If a business has been issued a GST certificate but the business entity as not yet sold any goods or services and also not bought any goods or services, the GST certificate holder is required to file zero returns, as there is no tax liability for the said business.

Introduction

GST return is a statement that includes all the details of your purchase, sales, tax paid on purchase(input tax), and collected on sales(output tax). A registered occupier has to file a GST return/filing to pay the resulting tax liability.

Types of GST Returns

Form No Particular Timing (due date)
GSTR-1 Sales return of occupier Monthly-11th of the next month Quarterly-End of the month succeeding the quarter
A monthly return-It is a simplified return to declare summary GST liabilities for a tax period 20th of the next month  
CMP-08 A special statement along with challan to declare the summary of his/her self-assessed tax payable for a given quarter Quarterly- 18th of the month succeeding the quarter
GSTR-4 A return which is filled by the dealer under composition scheme 30th of the month succeeding a financial year
GSTR-5 This return can be filled by a non-resident foreign taxable person 20th of the next month
GSTR-6 Return for input service distributor for distribution of credits (ITC) amongst its units 13th of the next month
GSTR-7 a return of tax deducts at the source which is required to be filed by the persons who deduct tax at the time of making or crediting payment to suppliers 10th of the next month
GSTR-8 Statement for tax collection at source 10th of the next month
GSTR-9 Annual return for normal tax payer 31st December of next financial year
GSTR-9A Annual return for composition taxpayer 31st December of next financial year
GSTR-9C Annual Reconciliation Statement for Normal Taxpayer 31st December of next financial year
GSTR-10 Final Return by Normal Taxpayer after Cancellation of Registration In case of cancellation, Final Return is required to be filed within 3 months from the date of effective date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Statement of Inward Supplies by personshaving Unique Identification Number (UIN) There is no due date, any time after end of the relevant Quarter.

How We Do It

Enquiry
Enquiry

A customer may leave his/her contact number on the Contact Us form in our website, visit our office or call us on the IVR number given on the website

Dedicated Manager
Dedicated Manager

Once the new customer is logged in, a dedicated manager is allotted to provide a personalized service to our esteemed patrons.

Application Submission
Application Submission

Once the required documents are provided to us, we complete the documentation in no time and apply online/offline to the particular Authority.

Regular Update
Regular Update

At each stage and during the application processing, till the end to end delivery, we keep our clients posted on a regular basis.

Service Delivery
Service Delivery

It is our constant endeavor that our esteemed patrons do not have to wait for the final service delivery and with minimum cost.

Our Clients

Cafe VSB
Two Shef
Shahid Enterprises
Modicare
Meatigo
Malabar Coco
Iqbal And Sons
Genesasis
Fruits Of Earth
Elista
Abott
Arista
CRX
Dr Lal Chandani

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