GST RETURN FILING

GST Return Filing is mandatory for all class of person registered under GST. For Some category of person GST Return are Monthly and for some it is Quarterly. GST Return Filing is necessary to avoid Penalty/ Late Filing Fees, also to avoid cancellation of GST Registration by proper officer. Call our Expert to file your return and become GST Complied.

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Benefits of GST Return Filing

Reduce Compliance Cost

Increase trust & Credibility

Reduce Legal Issue

Reduce Penalty and Prosecution

Details Required for GST Return Filing

Used ID and Password of GST Portal
Detail of Sale, Purchase and Expenses During the period
Detail of GST TDS Deducted in case of government supply
Detail of TCS Deducted in case of Sale through E-Commerce
Detail of Letter of Undertaking (LUT) in case of Export

Type of GST Return to be filed

GSTR 3B to be file Monthly
GSTR 1 to be filed Monthly or Quarterly as the case may be
GSTR 9 to be filed Annually (Annual Return)
TDS and TCS Return to be filed monthly where applicable
GSTR 4 to be filed quarterly by composition taxpayer
GSTR 7 to be filed by TDS Deductor
GSTR 8 to be filed by E-commerce operators

FAQ on GST Return to be filed

Q. Who need to file GST Return ?

All the person Registered under GST has to file GST Return on monthly or quarterly basis as applicable.

Q. What type of sale details required to submit in return ?

Detail of all type of sale such as Taxable sale, Non taxable sale, Exempt supply, Export, etc are required to be furnish under GST Return.

Q. My turnover is below Rs. 1.50 Cr. Do i need to file GSTR 1 on monthly basis ?

No, you have an option to choose whether to file on monthly or on quarterly basis. Once the option has been chosen, it cant be revoked during the financial Year.