GST Return Filing Online
What is GST Return Filing Online?
Goods and Service Tax law now governs the major portion of the indirect tax system in India. The suppliers registered under this regime need to fulfill the compliance requirement regularly. Based on the turnover and the activities, the requirements and period of GST return filing online are prescribed under law.
With online Filing of GST Return, the taxpayers intimate the Goods and Service Tax Network (GSTN) about the inflow and outflow of supplies including the amount of tax paid and collected. While recording the taxable transactions with Government, the taxpayer is also required to pay the amount of tax collected from an outward supplier of goods or services after the deduction of Input Tax Credit (ITC).
GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government)
Types of GST Returns
Certificate
GST Registration Certificate of the Registered person.
Log-in credentials
Log-in credentials of the registered person.
Inward/Outward Supplies for GST Return Filing Online
Details of inward and outward taxable supplies along with invoice details.
Why choose us for GST Return Filing
Single Person Contact
You will talk to a specific expert every time you contact. It saves your time to explain your query each time.
Fair Pricing Always
We do not charge extra. Our fees is listed on our page and we do not have any hidden fees.
Team of Professionals
We have a team of expert professionals and we do not sub-let your work to any other service provider.
Free Consultation
You can consult each time you have a query. There is no fees for consultation. You can consult unlimited times.
Submission on Time
We will submit your GST return within 3 working days from the date of submission of data. Same day filing in rare case.
Full Refund Guarantee
If you do not satisfy with our service, we will refund the full amount and try the same will not happen in future.
GST return filing online process
Step - 1
Purchase our service from the plan listed on our page or free consult for your query.
Step - 2
Share your purchases and sales data with our expert along with your login credentials.
Step - 3
Our expert will prepare the summary for your return and share with you for your approval.
Step - 4
Once you approved the summary generated by our expert, we will file your GST return on GST Portal
Our Pricing for Regular Taxpayers
GST Return Filing Nil Package
GST Return Filing Business Package
Basic Pack
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One month filing
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Unlimited Transaction
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GSTR-3B
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GSTR-1
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GSTR-2A Reconciliation
Advanced Pack
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Three month filing
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Unlimited Transaction
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GSTR-3B
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GSTR-1
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GSTR-2A Reconciliation
Premium Pack
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Six month filing
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Unlimited Transaction
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GSTR-3B
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GSTR-1
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GSTR-2A Reconciliation
Millennium Pack
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One year filing
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Unlimited Transaction
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GSTR-3B
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GSTR-1
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GSTR-2A Reconciliation
Our Pricing for Composition Taxpayers
GST Return Filing Regular Package
FAQs on GST Return Filing
What is covered in this package?
For regular customers, this package is divided into four categories viz basic, advanced, premium and millennium. User can choose any of them as per their requirement.
For Composition customers, this package is divided into three categories viz basic, advanced and premium. User can choose any of them as per their requirement.
what are the forms need be filed?
There are three forms need to be filed per month. i.e. GSTR-1 (Return of outward supplies); GSTR-3B (Computation and Payment of Tax) and GSTR-2 (Purchase Return).
Which types of return filed by you?
In our package, we have filed GSTR-1 and GSTR-3B. We have also filed GSTR-2A, if you have selected and pay for the same.
Is it mandatory to file GSTR 2?
No, there is no need to file GSTR-2, the government has deferred it for now. This return is not available on the GSTN portal. In place of GSTR-2, GSTR-2A is available.
What is GSTR-2A?
GSTR 2A is a purchase-related tax return that is automatically generated for each business by the GST portal . When a seller files his GSTR-1, the information is captured in GSTR 2A. It takes information of goods and/or services which have been purchased in a given month from the seller’s GSTR-1. It is not a return which you have to file on GST portal. It is just a reconciliation statement from which seller can reconcile his purchases.
Can I consult before buying the package?
Yes, you can consult free of cost from our expert professionals. We suggest you to purchase the plan after satisfactorily replying of all your queries.
In which format do I have to submit the data for return filing?
You can submit the data in any format like pdf, jpg, excel, word. We suggest the excel option if there is numerous transactions.
Did you show the return before filing?
Yes, experts have prepared the return from the data given by you and send to you for your approval. The return has been filed just after getting approval from you.
What is Composition Scheme?
Composition Scheme is a simple and easy scheme under GST for small taxpayers. Small taxpayers can get rid of tedious GST formalities and pay GST at a fixed rate of turnover. This scheme can be opted by any taxpayer whose turnover is less than Rs. 1.5 crore
What are the returns to be filed by a composition dealer?
A dealer is required to file a quarterly return GSTR-4 by 18th of the month after the end of the quarter.
