GST Return Filing

GST Return Filing 

GST return contain details of all sales, purchase and income which are required to file the tax. GST Return Filing is a format for a taxpayer to show the details of their company by filling GST in the authorized authority. Any GST payer can file the GST Return via online on GST Portal.

Types of GST Return Filing 

GSTR-1 

It contains the details of outward supplies of goods and services in overall month. 

GSTR-2

It contains the details of inward supplies of goods and services in overall month.

GSTR-3

It contains the monthly report of all outward and inward services also with tax payment receipt.

GSTR-4

Quarterly return for compounding taxable entity.

GSTR-5

Return for a Foreign taxable entity.

GSTR-6

Return of an input service distributor by Input Service Distributor.

GSTR-8

Details of supplies effected through e-commerce operator and the amount of tax collected by E-commerce operator.

GSTR-9

Annual return for registered tax payer.

Frequently Asked Questions 

Q. Who should file GST Return?

Ans. Any regular business having more than Rs.5 crore as annual turnover has to file two monthly returns and one annual return.

Q. When you want me to submit the data for GST return?

Ans. The due date for filing GSTR1 is 11th of each month, so we request to submit data on or before 05th of each month and GSTR3B is 20th of each month and 18th for GSTR4 of each month.

Q. Do you provide any acknowledgement for the return filled?

Ans. Yes, we will share the invoice via email or whatsapp.

Q. How many days do you require to process the return?

Ans. We require at least two days to file the return.

Q. What is your working hours?

Ans. Our working hours are Monday to Saturday from 9AM to 6PM. But our representatives are available 24x7 for your help.