GST Return Filing

Starts at ₹ 1770 –  GST Return Filing

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GST Certificate

GST Return Filing

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Professional Fees1,500
Goods & Service Tax270
Total Cost1,770

 

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Businesses that are registered under GST have to file the GST returns monthly, quarterly, and annually based on the business. Here it is necessary to provide the details of the sales or purchases of the goods and services along with the tax that is collected and paid. Implementation of a comprehensive Income Tax System like GST in India has ensured that taxpayer services such as registration, returns, and compliance are in range and perfectly aligned.

An individual taxpayer filing the GST returns has to file 4 forms for filing the GST returns such as the returns for the supplies, returns for the purchases made, monthly returns, and the annual returns.

GST return filing in India is mandatory for all the entities that have a valid GST registration irrespective of the business activity or the sales or the profitability during the period of filing the returns. Hence, even a dormant business that has a valid GST registration must file the GST returns.

GST return is a document that contains the details of all the income or the expenses that a taxpayer is required to file with the tax administrative authorities.

Eligibility Criteria

Who should file the GST returns?

GST Return filing in India is to be done by the following:

  • A person having a valid GSTIN has to compulsorily file the GST returns.
  • Also, a person whose annual turnover is crossing Rs. 20 lakh has to obtain a GST registration and file the GST returns mandatorily.
  • In the cases of Special states, the limit for the annual turnover is Rs.10 lakh.

Types of GST Registration

What are the different types of GST registration in India?

GSTR 1Details of the outward supplies of the taxable goods and or servicesMonthly
Quarterly
(If opted under the QRMP scheme)
GSTR 3BSimple returns in which a summary of the outward supplies along with the input tax credit that is declared and the payment of the tax is affected by the taxpayer.Monthly
Quarterly
CMP 08Statement cum challan to make a tax payment by a taxpayer registered under the composition scheme under Section 10 of the CGST Act.Quarterly
GSTR 4Returns to be filed by the taxpayer that is registered under the composition scheme under Section 10 of the CGST ActAnnually
GSTR 5Returns to be filed by a Non-resident taxable personMonthly
GSTR 6To be filed by the input service distributor to distribute the eligible input tax creditMonthly
GSTR 7Is filed by the government authoritiesMonthly
GSTR 8Details of supplies that are affected through the e-commerce operators and the amount of tax that is collected at the source by them.Monthly
GSTR 9Annual return for a normal taxpayerAnnually
GSTR 9CCertified reconciliation statementAnnually
GSTR 10Is filed by the taxpayer whose GST registration is canceledOnce the GST registration is canceled or surrendered
GSTR 11Details of the inward supplies are furnished by a person who has UIN and also claims a refund.Monthly

Due dates for filing the GST returns

What are the due dates for filing GST returns?

GSTR 1: The 11th of Subsequent of that month

GSTR 3B: The 20th of that subsequent month

CMP 08: 18th of the month succeeding the quarter of the specific fiscal year.

GSTR 4: 18th of the month succeeding the quarter.

GSTR 5: 20th of the subsequent month

GSTR 6: 13th of the subsequent month

GSTR 7: 10th of the subsequent month

GSTR 8: 10th of the subsequent month

GSTR 9: 31st December of the Fiscal year.

GSTR 10: Within 3 months of the date of cancellation or the date of cancellation order whichever is earlier.

GSTR 11: 28th of the month that is following the month for which the statement was filed.

GST Return Filing Process

How to file the GST returns?

IndiaFilings is a leading business service platform in India that offers end-to-end GST services. We have helped thousands of business owners to get GST registration, as well as file GST, returns.

  • When GST return filing is outsourced to IndiaFilings a dedicated GST advisor is assigned to the business.
  • This dedicated advisor would reach out to you every month and collect the necessary information, prepare the GST returns and help in filing the GST returns.

Documents Required for GST Return Filing

Only Scanned Copies are needed, Scanned copy of PAN Card of all directors and Aadhar card/ Voter ID/ Passport/ Driving

Invoice

Purchase Invoice

Bank Statement

Sales Invoice

Amended Invoice

Credit Notes

Debit Notes

Accounting Data

What do you get

Everything to open a bank account and Start your business

GST Return File

1 Assisted GST Return Filing

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