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  •    Sales
  •    Output GST on sales
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E-Filing GST Return

GST return is a document containing details of income which a taxpayer is mandatory to file with tax administrative rights. It used for the calculating of tax liability, input tax credit (paid on purchase). Under GST, a registered dealer has to e-file GST return that includes.

  •     Purchase of Goods
  •     Sales of Goods
  •     Output GST on sales
  •     Input tax credit

Who can E-file GST Return in India?

Any regular business has to file 3 monthly GST return and one annual GST return. This beauty of the system is that one has to manually enter details one monthly return-GST-1. The two returns – GSTR-2 and 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.

Online GST Return Filing Due Dates

GSTR-1

It is quarterly return filing (taxpayers with annual turnover upto 1.5 crore)

Period (Quarterly) Due Dates
April-June 31st July
Jan-March 30th April
July-Sept 31st Dect
Oct-Dec 15th Feb

GSTR-2 and GSTR-3

GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a committee officer.

GSTR-3B

It has been extended to March 2018. All business to e-file GST return (GSTR-3B) by 20th of next month till march 2018

GSTR-4

Due dates for e-file GST return for the quarter July-Sept, 2017 is 24th Dec 2017.

GSTR-5

Due date for online GST return filing for period July to December 2017 is 31st January 2018.

GSTR-6

Due date for GST return filing for July 2017 is 31st December 2017.

Online GST Return Filing Composition Scheme

These forms only for those dealers who is opting for composition scheme. A composition dealer will file only 2 returns:

Return Form Particulars Interval Due Date
GSTR-4 Return for compounding person Quarterly 18th of the month Succeeding quarter
GSTR-9A Annual return Monthly 31st Dec of next financial year

Online GST Return Filing (Specific Registered Taxpayer)

Return Forms Particular Interval Due Date
GSTR-5 Return for non resident foreign taxable person Monthly 20th of the next month
GSTR-6 Return for Input service distributor Monthly 13th of next month
GSTR-7 Return for authories deducting tax at source Monthly 10th of the next month
GSTR-8 Details of suppliers effective through e commerce operator and the amount of tax collected Monthly 10th of the next month
GSTR-10 Final GST return Once. When registration is cancelled or surrendered Within three month of the date cancellation or date of cancellation order which is later
GSTR-11 Details of inward suppliers to be furnished by a person having UIN and claiming refund Monthly 28th of the month

FOR PROPRIETORSHIP FIRM

10,999 Plus Taxes
Features
  • ANNUAL GST RETURNS
  • PLUS ANNUAL TAX FILLING OF PROPRIETOR

FOR PRIVATE LIMITED COMPANY

20,199 Plus Taxes
Features
  • ANNUAL GST RETURNS
  • PLUS ANNUAL TAX FILLING OF ALL DIRECTORS