GST Filing
Avoid Penalty – Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return
Avoid Registration Cancellation – To be worst if you don’t file GST Returns on time your certificate might get cancelled.
Better Relationship with your prospects – Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects
Better Compliance Rating – Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST return filing is one of the key factors to compute such rating.
Ease of availing loan – Evidently, timely and accurate GST Return filing helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer's credibility on the basis of his GST Returns.
E-Waybill generation – In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now rESIricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.
HIGHLIGHTS
GSTR 1
Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.
GSTR 3B
This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.
GSTR 4
A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.
GSTR 1A
The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice
GSTR 8
An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.
GSTR 9
This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.
OUR PROCESS
1 Provide Required Information and Documents over the mail
2 Choose Package and Pay online with different payments modes available
3 On placing order, your task is assigned to one of our dedicated professional
4 Our professional will prepare GST Return and intimate the tax liability
5 Our professional will file GST Return online with GST department
6 Share the acknowledgment receipt obtained from the portal