Taxxa

What is GST Return filing ?

Most of India's indirect tax system is currently governed by the Goods and Services Tax law. The suppliers that have registered with this regime must regularly comply with the compliance requirement. The legal criteria and deadlines for filing returns are established based on turnover and activity. The Goods and Service Tax Network (GSTN) is informed by the taxpayers' online GST return filing of the influx and outflow of supply, as well as the amount of tax paid and collected. The taxpayer is also obligated to pay the amount of tax collected from an external supplier of goods or services following the deduction of Input Tax Credit when filing the taxable transactions with the government (ITC).

Types

Types of Return under GST

GSTR 1

This return's objective is to provide information on all sales, whether B2B and B2C. The 10th of each month and, in the case of a quarterly return, the last day of the following month are the due dates for this return.

GSTR 3B

This is a summary return that includes information about the net tax obligation based on output and input taxes. This return is due on the twentieth of each month.

GSTR 4

A company that chooses the composition scheme must pay subsidised GST rates ranging from 1% to 5% and submit this quarterly return.

GSTR 1A

The goal of this return is to fix/resolve the discrepancy between your customers' sales numbers and the tax invoice you raised.

GSTR 8

The 10th of every month is the deadline for an e-commerce operator that needs to collect TCS (Tax collected at source) under GST to file this return.

GSTR 9

All registered individuals must submit this Yearly GST Return by March 31 of each financial year.

Documents required for GST Return filing

The documents required for GST Return filing are

Digital Signature

DSC of Authorised Partner or Director, in case of LLP and Company only.

Certificate

GST Registration Certificate.

Log-in credentials

Log-in credentials of the registered person.

Details of Supplies

Information of the taxable supplies received and sent, as well as the invoice information.

Simple Steps

Three Simple steps to submit a GST Return Online

Answer Quick Questions

Choose a Package that best meets your needs.
Spend no more than ten minutes completing our questionnaires.
Provide the essential information and paperwork needed for registration.
Use secure payment gateways to make payments.

Experts are Here to Help

Relationship Manager assigned.
Reconciliation of the submitted information.
GST return preparation and filing.
Receipt of submitting GST returns.

Your GST Return is duly submitted

It only takes three working days.

Process of GST Return Filing

The step by step process of GST Return Filing is as follows:

Provide the necessary documentation and information by mail.
Select a package and pay online using one of the available payment methods.

Upon placing an order, a devoted specialist is assigned to handle your assignment.
Our experts will create your GST Return and notify you of your tax liability.

Our expert will file GST" Online GST department returns.
Share the portal's acknowledgment receipt with others.

Eligibility Criteria

You must be registered with the GST in order to file a Tax return. The following are the requirements for GST registration eligibility:

You are a person who is registered under the pre-GST law.
Your company's yearly revenue exceeds INR 40 lakh.

You are a distributor of input services and a supplier's agent.
You are a business aggregator for e-commerce.

You are a person who works in the field of giving online information and database access to a location outside of India.

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