GST Return
Every Taxpayer who is registered under GST needs to file their Return according to their turnover and applied scheme. Whether you need to file your Return monthly or Quarterly it can be decided by your turnover as well as your preferences.
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Types of Return
| Returns | Particulars | Due date |
|---|---|---|
| GSTR-1 | Monthly Return for outward supplies of goods and services | 11th of the next month |
| GSTR-2A | Monthly return for inward supplies of goods and services | Auto drafted details in the portal |
| GSTR-2B | Monthly return for inward supplies of goods and services | Auto drafted details in the portal |
| GSTR-3B | Monthly return, in the case of finalization of details of outward supplies and inward supplies along with the payment of tax | 20th of the next month |
| CMP-08 | Details of all outward supplies by the Composition tax payer | 18th of the next month after the quarter |
| GSTR-4 | Annual Return For all the composition taxable person | 30th April every year |
| GSTR-5 | Monthly Returns for a non-resident foreign taxable person | 20th of the next month |
| GSTR-6 | Monthly Returns for an input service distributor | 13th of the next month |
| GSTR-7 | Monthly Returns for authorities deducting TDS | 10th of the next month |
| GSTR-8 | Monthly Details of supplies effected through the e-commerce operator and the amount of tax collected | 10th of the next month |
| GSTR-9 | Annual return for a regular taxpayer | 31st December of the next financial year |
| GSTR-10 | Final return- Only once, when GST registration is cancelled or surrendered | Within 3 months of the date of cancellation or the date of cancellation of order, whichever is later |
| GSTR-11 | All Details of inward supplies to be furnished by a person having UIN and claiming a refund | 28th of the following month for which the statement is filed |
Benefit under GST Return
Easily Claim
Can easily claim your ITC on inward supplies.
Track Your Sales & Purchases
Easy to track your all sales and purchases details on a regular basis
Ease Of Doing Business
Helps us to ease of doing business
Documents Required for GST Returns
Outward Supplies Details
All outward supplies details
Credit/Debit Note details
Credit/Debit Note details
Inward Supplies
All inward supplies details
Any supplies which will comes under Reverse charge
Any supplies which will comes under Reverse charge
How we work
Take the first step, contact our consultant to get a quotation and further assistance.
Our expert will contact you and provide you the best possible solution.
Prepare all the necessary documents and send them for further processing.
After your documents submission, we will process it and finalize it.
Why choose us
One Stop Solution
We provide one-stop solution to all your business needs
Positive Feedbacks
Almost all our clients are satisfied with our services.
Quality Professional Work
Our Team consists of CA/CS/CMA to give you quality professional work
No Hidden Charges
Honesty is our top priority, we do not hide any fees to our valuable clients.
Effective Price
Our fees is most reasonable among all the competitors.
Fastest Processing
Our team will process your application as soon as you provide the documents.