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 Monthly Package
GST Return Filing Quarterly Package
Our Pricing for Composition Taxpayers
GST Return Filing Composition Package
FAQs on GST Return Filing
We have two different packages i.e. Basic Package and Premium Package for each category of taxpayer. Individual can choose the package at his own.
Generally, There are two forms need to be filed per month. i.e. GSTR-1 (Return of outward supplies) and GSTR-3B (Computation and Payment of Tax).
In our package, we have filed GSTR-1 / GSTR – IFF and GSTR-3B. We have also filed Form CMP-08 for composition tax payers.
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.
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.
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.
You can submit the data in any format like pdf, jpg, excel, word. We suggest the excel option if there is numerous transactions.
Yes, our 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.
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.
A dealer is required to file a quarterly return GSTR-4 by 18th of the month after the end of the quarter.