GST Filing
Get your GST Return filled in just Rs. 499!
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*Government Fees not Included.
Types
- GSTR-1:
- Details of outward supplies (sales) made by a business
- Due Date: 11th of the next month
- GSTR-3B:
- Summary return of outward supplies, input tax credit (ITC), and GST liability
- Due Date: 20th of the next month
- GSTR-4 (For Composition Scheme taxpayers):
- Quarterly return for businesses registered under the Composition Scheme
- Due Date: 30th of the month following the end of the quarter
- GSTR-9:
- Annual return summarizing all GST transactions during the financial year
- Due Date: 31st December of the following financial year
- GSTR-9C:
- Reconciliation statement for taxpayers with an annual turnover exceeding Rs. 5 crores
- GSTR-10:
- Final return for businesses that have canceled their GST registration
- GSTR-7:
- Monthly return for businesses deducting TDS under GST
- GSTR-8:
- Monthly return for e-commerce operators collecting TCS (Tax Collected at Source)
Why is Timely GST Filing Important?
- Avoid Penalties: Late filing attracts penalties and interest on outstanding tax liabilities
- Input Tax Credit (ITC): Businesses cannot claim ITC without filing GST returns
- Business Compliance: Regular filing ensures your GST compliance status remains active
- Seamless Operations: Filing GST returns on time avoids disruptions in business activities
- Improved Credibility: Timely GST filing boosts your reputation among clients and vendors
Documents Required
- GSTIN (GST Identification Number)
- Sales Invoices: Details of invoices issued to customers
- Purchase Invoices: Details of invoices received from suppliers
- Input Tax Credit Details: Tax paid on purchases for claiming ITC
- Tax Payment Challans (if applicable)
- E-Way Bill Details (if applicable)
- TDS/TCS Certificates (for applicable businesses)
