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GST Return Filing

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  •    Purchase
  •    Sales
  •    Output GST on sales
  •    Input tax credit
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What is GST Return Filing?

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 tax liability and input tax credit (paid on purchase). Under GST, a registered dealer has to mandatorily e-file GST return that includes:

  •     Purchase of Goods.
  •     Sales of Goods.
  •     Output GST on sales.
  •     Input Tax credit.

Who can apply GST Return Filing?

Any regular business has to file 3 monthly and one annual GST return. The beauty of the system is that one has to manually enter details of 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.

GST Return Filing Due Dates

GSTR-1

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

Period (Quarterly) Due Dates
April-June 31st July
Jan-March 30th April
July-September 31st December
Oct-December 15th February

GSTR-2 and GSTR-3

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

GSTR-3B

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

GSTR-4

Due dates for GST return filing for the quarter July-Sept, is December of the current year.

GSTR-5

Due date for online GST return filing for period July to December is 31st January 2020.

GSTR-6

Due date for GST return filing for July 2018 is 31st December 2019.

GST Return Filing Composition Scheme

These forms are only for those dealers who are opting for composition scheme. A composition dealer can file only 2 GST returns which are as follows:

Return Form Particulars Interval Due Date
GSTR-4 Return for compounding person Quarterly 18th of the month Succeeding quarter
GSTR-9A Annual GST return filing Monthly 31st December 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.
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

Rs. 10,999/- Plus Taxes
Features
  • ANNUAL GST RETURNS
  • PLUS ANNUAL TAX FILLING OF PROPRIETOR

FOR PRIVATE LIMITED COMPANY

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

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What Makes Us Different From Others?


   LEGAL WORK

The licenses registered by us are 100% genuine and are issued by Government of India. However, we will provide you with all the validation, bills and receipts of each submission. Feel free to enquire!

   RESPONSIBLE

We take full responsibility for our work and will issue you the licenses within the committed time period. Our team understand your problems and will provide full support in order to do the best for our valuable clients.

  WIN TO WIN SITUATION

Don’t worry about the cost of submissions. We are here to provide you with the best at the best possible price. Need a discount? Contact our Sales team today!

   WORKS ON NATIONAL LEVEL

GSB Taxation works at a National Level. We have a strong and dedicated team which works in all the 29 States of India.

   PROVIDE OVER 75+ SERVICES

Our consultancy provides more than 75 services which help in completing the entrepreneur dream of each individual.

   QUICK SERVICE

We are here to help you! Our strong passionate team and connectivity lead in the completion of the most difficult registrations without any hustle.

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OUR OBJECTIVE:

“Legalize your business, it’s what we do.”

We at GSB Taxation believe in high quality and exceptional customer service but most importantly, we believe helping others should be the primary purpose of a good service agency. So, we strive to give the best services at the most affordable prices. We’ve come a long way, so we know exactly which direction to take when supplying you with high quality yet budget-friendly services. Whether it is a Private Limited Company Registration, LLP Registration, One Person Company Registration or an FSSAI License Registration, we got it covered. We know that it’s hard for a person to stand on its own. He/she have to think twice before taking any step. Therefore, GSB Taxation offers all of these and other major services with excellent and friendly support in order to do the best for you. We are here to help you in nourishing your business. Trust our dedicated team get ready to live your dreams with us.

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