GST Return Filing
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Gst Return
GST Return Filing Service
All GST registered businesses have to file monthly or quarterly GST returns and an annual GST return based on the type of business. GST Return Filing is mandatory in nature and non – filing will attract penalty and may result of GST Cancellation also. Simplify the GST return filing process for your small business with our comprehensive guide. Stay compliant with India’s GST regulations effortlessly.
| Total Transactions (Sales & Purchases) |
Charge per Month per Return |
|---|---|
| Up to 50 | Rs. 999 |
| 51 to 100 | Rs. 1299 |
| 101 to 200 | Rs. 1499 |
| 201 to 300 | Rs. 1999 |
| 301 to 500 | Rs. 1999 |
| 501 to 750 | Rs. 2999 |
| 751 to 1000 | Rs. 3999 |
| Above 1001 | As per mutual discussion |
| GST Return Type | Aggregator Turnover | Due Date |
|---|---|---|
| GSTR 3B | Less than 1.5 Cr | 20th of Following Month |
| More than 1.5 Cr | 20th of Following Month | |
| GSTR 1 | Less than 1.5 Cr | Last day of Following Month (Quarterly) |
| More than 1.5 Cr | 11th of Following Month (Monthly) |
| Step | Procedure |
|---|---|
| 1. Download Simplified Excel Template | Use a simplified excel template to maintain invoice records electronically. |
| 2. Email to TaxEmpire GST Experts | Email your prepared data to TaxEmpire GST Experts for review and preparation of GSTR1, GSTR2, GSTR3, or GSTR3B. |
| 3. Filing of GST Returns | Upon finalizing data, GST Experts will file GSTR Returns with proper challan and generate ARN Number. |
| Document Requirement | Description |
|---|---|
| a) Prepare Each Invoice | Ensure invoices are prepared as per GST Law. |
| b) Maintain Records | Maintain records electronically or offline for bookkeeping. |
| c) Use Simplified Templates | Utilize simplified excel sheets or GST filing software for record maintenance. |
| Payment Method | Due Date |
|---|---|
| Online Payment (Net Banking, NEFT, Echallan) | During GSTR3B filing, make advance payment monthly. |
| GST Return Form | Description | Due Date |
|---|---|---|
| GSTR-1 | Details of all outward supplies of taxable goods and services to be filed by registered taxable supplier. | 10th of the next month |
| GSTR-2 | Details of all inward supplies of taxable goods and services to be filed by registered taxable recipient of the goods and services. | 15th of the next month |
| GSTR-3 | This form will be filled automatically on the basis of outward supplies and inward supplies with the payment of tax furnished in GSTR-1 and GSTR-2. | 20th of the next month |
| GSTR-4 | Details of outward supplies, tax payable, and payment of tax. Filed by taxpayers on a quarterly basis. | 18th of the month succeeding the quarter |
| GSTR-5 | Details of outward supplies, imports, input tax, tax paid, and remaining stock. Filed by non-resident taxable persons. | 20th of the next month |
| GSTR-6 | Details of return for input service distributor, filed by input service distributor. | 13th of the next month |
| GSTR-7 | Details of tax deduction, filed by deductors. | 10th of the next month |
| GSTR-8 | Details of all supplies made through e-commerce operator and the amount of tax collected. Filed by e-commerce operators or tax collectors. | 10th of every month |
| GSTR-9 | Annual return filed by registered taxable person. | 31st December of next financial year |
| GSTR-10 | Final return filed by taxable person whose registration has been surrendered or cancelled within three months of the date of cancellation or surrender whichever is later. | Within three months of cancellation or surrender date |
| GSTR-11 | Details of inward supplies to be furnished by a person who has Unique Identification Number (UIN). | 28th of the month following the month for which statement is filed |
| GSTR-3B | Details of taxable supply of goods and services in the month of July and August 2017. No invoice level information is required, only total values for each field have to be provided. | As specified by authorities |
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