GST Return Filing
ABOUT GST RETURNS
GST return must be filed by all person having GST number. File GST returns and maintain GST compliance with our Accountant support.
GSTR 1
Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.
GSTR 3B
This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.
GSTR 4
A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.
GSTR 1A
The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice
GSTR 8
An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.
GSTR 9
This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.
Basic
- GST Registration
- GST Return for 3 months
Standard
- GST Registration
- GST Return for 6 months
Premium
- GST Registration
- GST Return for 1 year
*Amount maybe increase or decrease depends upon number of gst invoice bills.