GST RETURNS FILLING
Every person who is applying for the gst registration has to file gst return filing. Gst return is mandatory for each person whose enroll under the gst registration. There is a lot of the type of the gst returns which you have to file the monthly/quarterly basis with one annual return. A registered personal have to file the returns about the following things total sales of the month/quarter total output gst tax total purchase of the month/quarter total input gst credit tax
Every person who is applying for the GST Registration has to file GST return Filing. GST Return is mandatory for each person whose enroll under the GST Registration.There is a lot of the type of the GST Returns which you have to file the monthly/quarterly basis with one annual return. A registered personal have to file the returns about the following things –
Total Sales of the Month/Quarter
Total Output GST Tax
Total Purchase of the Month/Quarter
Total Input GST Credit Tax
If you are registered under the GST Composition Scheme then there are the different rules for the same.
Total Sales of the Month/Quarter
Total Output GST Tax
Total Purchase of the Month/Quarter
Total Input GST Credit Tax
If you are registered under the GST Composition Scheme then there are the different rules for the same.
Document Required
Sales and Purchase Bills
Bank Statements
Expense Bills
GST id and Password
Process Involved
DOCUMENTS
Receipt of the required documents
PREPARATION OF SUMMARY AND ANALYSIS OF DATA
Based on the data received, our expert will prepare and analyze the Tax
TAX PAYMENT
After preparation data, Tax payment needs to be done online
SUBMISSION OF RETURN
After payment taxes, return is uploaded to GST portal
SIGNING OF RETURN
After successful uploading data to GST portal, GST return needs to be either signed digitally or through EVC.
Package Includes
Filling of GSTR 3B Return
Filling of GSTR 1 Return
Frequently Asked Questions
GSTR-1 is a return which needs to be filed on or before 10th of every month, it is reporting of all sales.
GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided, this value must be for the month for which you are filing.