An entity holding a GSTIN (Goods and Services Tax Identification Number) has to file GST returns on a Monthly basis. An entity has to file GSTR 3B on a monthly basis and GSTR 1 returns on a monthly/quarterly basis depending on the turnover or on the choice of the entity.
-You will have to share your Tally Data /Excel data/Invoices for preparation of your Return.
-Our GST Expert will prepare your Calculation and send it for your approval and GST Payment.
-Once approved, we will file your Return Online and Send you an acknowledgement.
3 working days from the time we receive the required data.
We need your Tally Data or the summary of your transactions on excel sheet to enable us to file your Returns. You can also share the Sales Report generated on various e-commerce websites which we can use to file your returns
The Cost for filing your GST Returns depends on the volume of transactions entered into. The Cost can vary from Rs 250-Rs 2,000 per return. Please Click here to speak to our Business Advisor for more information!
GSTR-3B: – This return is a summary of your Sale and Purchase transactions for every month.
GSTR-1: – This return is the detailed Invoice wise Summary of your Sale made during the Month or Quarter.
GSTR-4: – This return has to be filed by Composition Dealers ONLY and that too on a Quarterly Basis.
GSTR-9: – Annual Return for Resident Taxpayers.
There are other many other returns as well but generally the above are applicable to almost all Businesses.
- Q : We have missed the due dates. Can we still file our GST returns? Is there any penalty or late fees for filing GST returns ?
Missed your deadlines? No worries. You can still file your GST returns. The late fees for filing GST returns is Rs 50/- per day or Rs 20/- per day if it is a NIL Return subject to a maximum of Rs 10000/-
No. The process of filing GST returns is completely online. Just send us the Invoices/Tally data we have asked for and we will file your returns.
Digital Signature is compulsory in case of Company, Partnership Firm or an LLP.
Every registered taxable person is required to file returns under the GST law. If you have not performed any business activities during the period covered by a return, you need to file a Nil return.
GSTR-3B: – On or before 20th/22nd /24th (of the Next Month)
GSTR-1: – On or before 11th of the Next Month if the Taxpayer is filing its returns Monthly and 31st of the Next Month (After the Quarter Ends).
For Example: A person has to file Returns of May 2018 by 11th June, 2018 if he has opted for Monthly Filing and by 31st July, 2018 for the Quarter April to June 2018.
GSTR-4: – On or Before 18th of the Next Month (After the Quarter ends)
No. GST Returns have to be filed sequentially. Thus, you need to first file your GST Returns for August 2019 and only then you can file your Returns for September 2019.
Yes. Ours is a PAN India service. Just send us the details we require and we will file your GST Return!
Yes. GST Filing is to be done whether or not you have transactions. One has to be very careful and should make sure that even NIL Returns have to be filed on time. The Late Filing fee for a NIL Return is Rs 20/- per day subject to a maximum of Rs 10000/-
Every GST Number is a different person in the eyes of the GST Department. Thus, if you have two GST Numbers, you need to file TWO SEPARATE returns for each of them.
No. You cannot revise a GST Return once filed. You can only correct the errors in the next return.