GST Return

in just 499/- (All inclusive)

There is Two (2) option for Filling Charges
i) Per return (Rs. 499/-)
ii) Annual Subscription the Rs. 7500/- For one Year (All Return)
 
Required Paper for Filling of GST Return:-
  1. 3B  and GSTR 1  and other form (if applicable) in Excel, XML, PDF form Software.
  2. If not using the software, then mail/whatapps – Purchase and sales Bill 
Types of Return Under GST Act.:-
 

GST Return

Purpose

Entity

Filling Period

Due Date

GSTR – 1

For reporting of Outward supplies

All Normal and Casual registered taxpayers

Monthly

10th of succeeding month

GSTR – 2

For reporting of Inward Supplies

All Normal and Casual registered taxpayers

Monthly

10th of Succeeding month

GSTR – 3B

For self declaration of GSTR – 1 and GSTR-2

All Normal and Casual registered taxpayers

Monthly

20th of succeeding month

GSTR – 4

For reporting of outward supplies, tax payable by entities under composition scheme.

Composition dealers

Quarterly

18th of the succeeding month of quarter.

GSTR-5

For reporting of outward or inward supplies by Non-residents

Non-resident taxpayers

Monthly

20th of succeeding month

GSTR – 5A

For reporting of Services & tax payable provided to India residents by OIDAR Service providers

Online Information and Database Access or Retrieval (OIDAR) services providers.

Monthly

20th of succeeding month

GSTR – 6

For reporting of distribution of credit by ISDs

Input Service Distributors (ISDs)

Monthly

13th of succeeding month.

GSTR – 7

For reporting of TDS deductions

TDS Deductor (specified u/s 51)

Monthly

10th of succeeding month.

GSTR – 8

For reporting of tax deductions by

E-commerce operator

Monthly

10th of succeeding month.

GSTR – 9

GST Annual return.

All registered taxpayers

Annually

31st Dec of succeeding financial year.

GSTR – 9A

GST Annual return for composition dealers

Composition Dealers

Annually

31st Dec of succeeding financial year.

GSTR – 9B

GST Annual return for E-commerce operators

E-commerce Operators

Annually

31st Dec of succeeding financial year.

GSTR – 9C

To be filed along with GSTR 9, for entities liable to get audited u/s 35 of CGST Act

For entities liable to get audited under section 35.

Annually

31st Dec of succeeding financial year.

GSTR – 11

For reporting of inward supplies by UIN Holders

Unique Identity holders

Quarterly

N/A

Get Started

By paying Rs. 499/-