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/-

GST Return Filing

From Rs.2899 /- all inclusive fees
EMI: Rs.259 for 12 months*

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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.

SIMPLE & TRANSPARENT PRICING

Basic

Rs.2899/-
all inclusive fees
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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*

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From Rs.4899 /- all inclusive fees
EMI: Rs.437 for 12 months*

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Premium

Rs.8899/-
all inclusive fees
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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*

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GST Return Due Dates

GSTR-3B (May 2018)

GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of May 2018 is due on 20th June, 2018.

GSTR-1 (Apr-June 2018) Quarterly

GSTR-1 return for the April to June 2018 quarter is due on 31st July 2018. Quarterly GSTR 1 returns can be filed by taxpayers having turnover of less than Rs.1.5 crores.

GSTR-1 (Apr 2018) Monthly

GSTR-1 return for the month of April 2018 is due on 31st May 2018. Monthly GSTR 1 returns must be filed by taxpayers having turnover of more than Rs.1.5 crores.

GSTR-1 (May 2018) Monthly

GSTR-1 return for the month of May 2018 is due on 30th June 2018. Monthly GSTR 1 returns must be filed by taxpayers having turnover of more than Rs.1.5 crores.

GSTR-1 Return
GSTR 1 or return of outward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 1 return is the 10th of every month. For July, September and October, the GST return due dates are different from the normal schedule.
GSTR-2 Return
GSTR2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-3 Return
GSTR3 or monthly GST return must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3 is due on the 20th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-4 Return
GSTR4 return must be filed by taxpayer registered under the GST composition scheme. GSTR4 is a quarterly return that is due on the 18th of October, January, April and July.
GSTR-5 Return
GSTR5 return must be filed by persons registered under GST as a non-resident taxable person. GSTR5 is due on the 20th of every month.
GSTR-6 Return
GSTR6 return must be filed by persons registered under GST as an input service distributor. GSTR6 return is due on the 13th of every month.
GSTR-7 Return
GSTR7 return must be filed by all taxpayers required to deduct tax at source (GST TDS). Under GST, only certain government agencies are required to deduct tax at source after obtaining registration. Hence, GSTR7 is due only for those entities having GST TDS registration. GSTR7 is due on the 10th of every month.
GSTR-8 Return
GSTR8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any persons operating an e-commerce venture must register for TCS, collect tax at source and file GSTR8 return before the 10th of every month.
GSTR-9 Return
GSTR9 is GST annual return that must be filed by all regular taxpayers. Details submitted with GSTR9 must be audited if the entity has a turnover of more than Rs.2 crores. GSTR9 is due on or before the 31st of December.
GSTR-10 Return
GSTR10 return must be filed by any person whose GST registration has been cancelled or surrendered. GSTR10 must be filed within 3 months of the date of cancellation order or surrender.
GSTR-11 Return
GSTR11 must be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN Bodies for claiming refund on inward supplies.

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.

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Subsuming 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.

Free Consultation

Got questions? Request a call from an IndiaFilings Business Advisor.

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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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