Our package includes GST accountant support for preparation of accounts and financial statements. Get monthly GST compliance support from our GST experts.
Failure to file GST return leads to a stringent daily late filing penalty. Just provide documents - we will file your GST return and help you avoid paying late filing penalty.
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.
Get a dedicated and experienced GST expert for your business. Save tens of thousands every month from having to employ Accountants. We are available 24/7 in case you have any GST related queries.
Upgrade your business process and adopt world-class processes and technologies for billing. Our solution which is built on the next-generation cloud platform will help your business scale rapidly.
Pricing for GST Software & Dedicated GST Accountant
3 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.
6 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.
12 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.
Outsource your GST compliance to IndiaFilings to ease your compliance burden and focus your efforts on growing your business. With IndiaFilings, your GST compliance will be maintained on the LEDGERS GST platform, providing you access to live business data - anywhere, anytime. LEDGERS can also seamlessly sync and work with other online and offline applications you regularly use.
You can send us the information through email in any platform or upload the information. We also accept soft copy of invoices and purchase data.
GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of Sep 19 is due on 20th Oct 19.
GSTR-1 return for the month of Sep 19 is due on 11th Oct 19. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.
GSTR-1 return for the Jul 19 to Sep 19 quarter is due on 31st Oct 19. Quarterly GSTR 1 returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores.
CMP-08 Statement cum challan for the July 19 to Sep 19 quarter is due on 18th Oct 19. CMP-08 must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.
GSTR-4 return for the Apr 19 to Mar 20 is due on 30th Apr 20. Quarterly GSTR 4 returns must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.
GSTR-9 Annual GST return filing for the financial year 2017-18 (1st Jul 2017 to 31st Mar 2018).
LEDGERS is the next-generation of GST platform, built on the AWS cloud with deep integrations to various other services. The platform is designed to be simple and intuitive. You can now maintain accounts for your business with no accounting knowledge or experience.Signup for Free
Quickly create, send and track GST compliant tax invoice in minutes with in-built GST rate calculator and GSTIN validity tool.
Manage vendors, split payments, track payables and maintain purchase register that syncs with GSTN to ensure accurate input tax credit claim.
Automate accounting processes, integrate banking and supercharge your accounting department with next-generation accounting/banking tools.
Prepare your monthly or quarterly GST returns with one-click and upload the data to GSTN Portal. Seamless integration with GSTN Portal through APIs.
Reconcile bank accounts, input tax credit, receivables, payable and more using our intuitive and easy to understand dashboards.
Create, manage and track thousands of GST eWay Bills with the GST eWay bill tool inbuilt and integrated with LEDGERS.
LEDGERS is built to seamlessly sync and work with other online and offline applications you regularly use. Easily import or export data from LEDGERS to Excel or Tally.
Need some other integrations? Our dedicated team can help you simplify accounting by building custom connectors.