Accuracy
Our team comprises proficient professionals who possess a comprehensive understanding of the GST return filing process. We take great care to ensure that all details are accurately compiled, thoroughly reviewed, and submitted on time, thereby mitigating the risk of errors or omissions.
Timeliness
Recognizing the significance of filing GST returns on time, we make every effort to ensure that all returns are filed within the specified due dates. We recognise that delayed or incorrect filing can result in fines, penalties, and other compliance-related issues for businesses, and thus, we prioritise timely filing to ensure that our clients remain compliant with GST regulations.
Expertise
Our team comprises experienced professionals who possess a thorough understanding of the GST regulations and guidelines.
Hassle-free
We take care of the entire GST return filing process, thereby allowing businesses to focus on their core operations without worrying about compliance requirements.
Cost-effective
We provide GST return filing services at a reasonable cost without compromising on the quality of our services. Our services offer great value for money, ensuring that businesses receive comprehensive and accurate GST compliance solutions without incurring high costs.
Filing GST returns is a crucial part of complying with the Goods and Services Tax (GST) regulations in India. Here's a step-by-step process to file GST returns:
Step 1: Collect and organise all necessary information
Before filing your GST return, you need to collect and organise all the necessary information related to your business transactions during the relevant tax period. This includes sales and purchases, input tax credit (ITC) claimed, and tax paid.
Step 2: Log in to the GST portal
To file your GST return, you need to log in to the GST portal using your credentials.
Step 3: Select the relevant return form
The next step is to select the relevant return form based on the type of business you have and the tax period for which you are filing the return. GST returns can be filed in various forms such as GSTR-1, GSTR-2A, GSTR-3B, etc.
Step 4: Enter the relevant information
Once you have selected the return form, you need to enter all the relevant information related to your business transactions for the relevant tax period. This includes details of sales and purchases, tax paid, and ITC claimed.
Step 5: Review and submit the return
After entering all the necessary information, it's essential to review the return for any errors or omissions. Once you are satisfied that everything is in order, you can submit the return.
Step 6: Payment of tax liabilities
If there are any tax liabilities to be paid, you need to pay them using the online payment options available on the GST portal.
Step 7: File the return
Once the tax liabilities have been paid, you need to file the return by clicking on the 'File Return' button. After filing, you will receive an acknowledgement receipt, which confirms the successful filing of your GST return.
GSTR-1
➔ GSTIN
➔ Legal Name of the registered person
➔ Previous financial year’s aggregate turnover
➔ Taxable outward supplies to a registered person
➔ Taxable outward supplies to a consumer
GSTR-2
➔ GSTIN
➔ Legal Name of the registered person
➔ TDS and TCS received
➔ Inward supplies where tax is applicable on reverse charge
➔ Inward supplies received besides those attracting reverse charge
GSTR-3B
➔ Turnover
➔ Inter-state supplies
➔ Intra-state supplies
➔ Tax effect of amendments made concerning outward supplies
➔ Inward supplies attracting reverse charge
GSTR-4
➔ GSTIN
➔ Legal Name
➔ Inward supplies where tax is payable on reverse charge
➔ Consolidated statement of advances paid
➔ Amendments to details of inward supplies furnished in returns of previous periods
GSTR-5
➔ GSTIN
➔ Imported goods
➔ Legal name
➔ Imported servicesperson
➔ Outward supplies made
GSTR-6
➔ GSTIN
➔ Legal Name
➔ Amendments to distribution documents and debit or credit notes of previous periods
➔ Input tax credit received for distribution
GSTR-7
➔ GSTIN
➔ Legal Name
➔ TDS details
➔ Return period
➔ Liability- payable and paid
GSTR-8
➔ GSTIN
➔ Legal Name
➔ Details of supplies made via e-commerce operator
➔ Tax paid and payable
➔ Details of interest
GSTR-9
➔ Turnover
➔ Inter-state supplies
➔ Intra-state supplies
➔ Tax effect of amendments made concerning outward supplies
➔ Inward supplies attracting reverse charge
GSTR-10
➔ GSTIN
➔ Legal Name of the registered person
➔ Previous financial year’s aggregate turnover
➔ Tax payable on closing stock
GSTR-11
➔ Unique Identification Number
➔ Name of the persons having UIN
➔ Details of the supplies
➔ Tax period
Tailored Solutions
We understand that every business has unique requirements and offer tailored GST return filing solutions that cater to the specific needs of each business.
Personalised Attention
Our team provides personalised attention to each client, ensuring that all queries are promptly addressed and resolved.
Transparency
We maintain complete transparency in our operations and provide regular updates to clients on the progress of their GST return filing process.
Compliance
We ensure that all GST return filing requirements are complied with in accordance with the applicable laws and regulations.
At our firm, we understand the importance of GST compliance and offer reliable and efficient GST return filing services to businesses across various sectors. Our team of experienced professionals is committed to providing accurate, timely, and cost-effective solutions that cater to the unique requirements of each client. Contact us today to know more about our services and how we can assist your business in meeting its GST compliance obligations.
