GST RETURN

A GST return is a document containing details of all income/sales and/or expense/purchase which a taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.

Under GST, a registered dealer has to file GST returns that broadly include:

Purchases
Sales
Output GST (On sales)
Input tax credit (GST paid on purchases)

GST RETURN FILING FEES

Quarterly – Composition

₹ 1499

(GST Included)

Per Month Regular Quarterly

₹ 999

(GST Included)

Per Month Regular Dealer Monthly

₹ 1499

(GST Included)

INCLUSIONS

Filed By CA
ALL GST Return (According to GST NO)
GSTR-2B Complied
Help in GST Tax Payment
Timely Submission
100% Transparency
No Hidden Cost
Detailed GST Return Reports
Validation of All GST No in Returns
100% Accuracy (Based on information provided)
Dedicated Account Manager for each Client

GST RETURN FAQS

Who should file GST Returns?

Every Person who is registered under GST having GSTN need to filr gst return and same should be compliance with their return filing frequency opt for i.e monthly / quarterly / Composition.

Late filing of GST Returns & Late Fees ?

You must file a Nil return, even if there’s no transaction carried out. Filing a return is mandatory under GST.

Late Payment of GST Tax – The interest is set to be 18%. It is to be calculated by the taxpayer on the amount of outstanding tax to be paid. The time period will continue starting from the due date to the actual date of payment.

Late Fees – As per the GST Act, the Late fee is Rs. 100 per day per Act. So, it is 100 under CGST & 100 under SGST. The maximum is Rs. 5,000 CGST & Rs 5000 SGST.