Easily File GST Return
GST return must be filed by all person having GST registration. IndiaFilings offers an easy process for filing GST return from Rs.2899/-
From Rs.2899 /- all inclusive fees
EMI: Rs.259 for 12 months*
GST Return Filing
GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.
GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.
IndiaFilings is the leading business services platform in India, offering end to end GST services from registration to return filing. IndiaFilings can help you file GST returns in India. The average time taken to file a GST return is about 1 - 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an IndiaFilings Advisor.
3 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.
From Rs.2899 /- all inclusive fees
EMI: Rs.259 for 12 months*
6 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.
From Rs.4899 /- all inclusive fees
EMI: Rs.437 for 12 months*
12 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.
From Rs.8899 /- all inclusive fees
EMI: Rs.795 for 12 months*
GST Return Due Dates
GSTR-3B (sep 18)
GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of sep 18 is due on 20th Oct, 18.
GSTR-1 Jul 17 to sep 18 (5-Quarters)
GSTR-1 return for the Jul 17 to sep 18 quarter is due on 31st Oct 18. Quarterly GSTR 1 returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores.
GSTR-1 Jul 17 to sep 18 (5 Months)
GSTR-1 return for the month of Jul 17 to sep 18 is due on 31st Oct 18. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.
GSTR-4 (Jul-sep 18) Quarterly-Composition Scheme
GSTR-4 return for the Jul to sep 18 is due on 18th Oct 18. Quarterly GSTR 4 returns must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.
GSTR-1 Return
GSTR-2 Return
GSTR-3 Return
GSTR-4 Return
GSTR-5 Return
GSTR-6 Return
GSTR-7 Return
GSTR-8 Return
GSTR-9 Return
GSTR-10 Return
GSTR-11 Return
Advantages of GST Return Filing
Unified Platform
With the implementation of GST in India, the indirect taxes would be streamlined and standardized. Under GST regime, businesses would no longer have to obtain multiple VAT registration in different States or obtain a separate VAT and Service Tax registration. A single GST registration would be sufficient across India for selling or purchasing goods or providing services.
KNOW MORESubsuming of Taxes
subsumes various other taxes like Central Sales Tax, Additional Customs Duty, Purchase Tax, Luxury Tax, etc., Hence, under GST, many of the taxes in existence today would be subsumed and made into one tax. This would make tax collection and compliance easy for businesses across the country.
Lower Taxes
Currently in some states under the VAT regime, businesses are required to comply with VAT regulations once they cross an annual turnover of Rs.5 lakhs. Under GST regime, GST liability accrues only if an entity crosses an annual turnover of Rs.10 lakhs in northeast or hill states, whereas for rest of India, the threshold is set at Rs.20 lakhs.
Ease of Doing Business
Currently, many businesses like restaurants, computer sales and services businesses have to comply with both VAT and Service Tax regulations. This creates a compliance burden on the business, as they have to calculate taxes for the transaction based on different rates for different items. Under GST, the distinction between goods and services will be gone – making doing business easy.
Larger Tax Base
GST is expected to increase the tax base in India significantly. Hence, the overall tax liability for businesses is expected to reduce overtime, as more and more businesses become compliant. Further, GST will use the latest in technology, including data from Aadhaar database, PAN database, etc., to make GST registration and GST return filing process, as seamless as possible.
How we help with GST return filing
IndiaFilings.com can help your business prepare and file GST returns.
Information Collection
An IndiaFilings GST Expert will collect the necessary information and documents for preparation of GST return for your business.
GST Return Prepartion
Based on the documents and information collected, an IndiaFilings GST expert will prepare your GST return and send for your approval.
GST Return Filing
Once the GST return is verified and approved by you, our GST expert will file your GST return.
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