GST

What is GST Return?

GST return is an official document that furnishes all the purchases, sales, tax paid on purchases, and tax collected on sales-related details. The GST returns is required to be filed, following which the taxpayer has to pay off the tax liability.

Who should file GST Returns?

GST returns has to be filed by all the business entities who are registered under the GST system. The filing process has to be identified on the basis of the nature of the business.

The registered dealer who part of the following activities needs to file a GST return:

1. Sales
2. Purchase
3. Output Goods and services tax (on Sales)
4. Input Tax Credit with GST paid on the purchase

We offer services to prepare and filing of GST Return in all GST Prescribed forms and Returns with payment of Taxes and claim Refund if any for Regular and Composite Taxpayers in Monthly and quarterly basis.
 

GST Returns Forms for Regular Taxpayers:

• GSTR 3B : MONTHLY
• GSTR 1 : QUARTERLY (Turnover Below 1.5 Crore)
• GSTR 1 : MONTHLY (Turnover above 1.5 Crore)
• GSTR 9 : ANNUALY
• RET 01 : MONTHLY
• RET 02 : MONTHLY
• PMT 08 : MONTHLY

 

For Composite Taxpayer:

• GSTR 4 : QUARTERLY
• PMT 08 : QUARTERLY
• GSTR 9 : ANNUALY

 

Documents Requirements:

• GSTIN ID and Password
• Inward and outward supplies invoices to be submitted monthly or relevant period