GST Return

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Let's file your GST return. Click the link below:

Salient Features

The basic features of the return mechanism in GST includes electronic filing of returns, uploading of invoice level information, auto-population of information relating to input tax credit from returns of supplier to that of recipient, invoice level information matching and auto-reversal of input tax credit in case of mismatch. The returns mechanism is designed to assist the taxpayer to file returns and avail ITC.

Under GST, a regular taxpayer needs to furnish monthly returns and one annual return. There are separate returns for a taxpayer registered under the composition scheme, non-resident taxpayer, taxpayer registered as an Input Service Distributor, a person liable to deduct or collect the tax (TDS/TCS), a person granted Unique Identification Number.

 

It is important to note that a taxpayers are not required to file all the types of returns. In fact, taxpayers are required to file returns depending on their activities and turnover they undertake

Who needs to file a GST Return

 

Every registered Tax payer

 

A nil return is also mandatory and non-filing attracts late fees and may cause GST department to issue show cause notice for cancellation of your registration.

GST Returns to be filed by regular dealers

 

GSTR-1 / IFF : Outward Supplies

 

GSTR-3B : Summary & Payment

 

GSTR-9 : Annual Return

 

GSTR-9C : Reconciliation

 

Frequency of filing of these returns varies as per quantum of aggregate turnover of the tax payer.

 

Domestic Company

GST Returns to be filed by composition dealers

 

CMP-08 : Statement cum Challan

 

GSTR-4 : Annual Return

GST Returns to be filed by other tax payers

 

GSTR-5 : Non Resident

 

GSTR-8 : E-Commerce

 

GSTR-6 : ISD Return

 

GSTR-7 : TDS

 

GSTR-11 : UIN Return

Steps Involved

01

FILL UP BASIC DETAILS BELOW

Our Interactive form will help us understand your requirements and assess list of documents / information required

02

SUBMIT DOCUMENTS AND PAY FEES

Our team member will contact you to advise list of documents / information required for processing your return and invoice for professional services.

03

process and prepare RETURn

Our team coordinates with you to prepare your return. If tax is payable against your return, a challan is generated which can be paid both through online and offline modes, as per your convenience.

04

return FILED

Post preparation of your return and deposition of tax (if any), your return is filed. Our team member will coordinate with you to get your return verified through online / offline mode, as per your convenience.

Let's file your GST return. First, let's start with understanding your details:

2. How do you classify as a tax payer?
3. Do you supply goods / services to Government / Military / Government Departments?
4. Do you supply Goods / Services through E-Commerce?
5. Which accounting software do you use?
6. Do you hold a valid Digital Signature Certificate (DSC)?
7. Do you make B2B supplies (supply to parties registered under GST)?
8. Do you export goods / services outside India or supply to SEZ?
9. Do you import Goods / Services from outside India?