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GST Returns

What is GST Return Filling?

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As a business person/ firm, one of your first priorities will be to do is GST return filing. As per the GST law, every individual/Company/LLP registered under the GST Act has to furnish the details of sales, purchases and the tax paid by filing for GST returns with the administrative authorities. Hence, knowing the ropes can help you make the process smoother and simpler. While filing a GST return, you are supposed to provide all the particulars related to your business activities, like the tax liability declarations, tax payments and also any other related information as per instructions provided by the government.

The GST return filing process has to be done electronically in the GST portal. A facility has to be offered for the manual process of GST return filing tasks. This facility helps the business taxpayer in India to prepare the return offline and then upload it on GSTN through the facilitation center. There are also various components of GST returns filing that you need to know about. The GST return mainly includes purchases, output GST on the sales, input tax credits as per GST paid while making the purchases, and also includes the total sales. In order to file the GST return, the purchase invoices and GST compliant sales are needed.

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Types of GST Returns

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GSTR-1 (Monthly) Due Date: 11th of the next month
Details of outward supplies of goods and services
GSTR-3 (Monthly) Due Date: 20th of the next month
Details of inward supplies of goods and services affected
GSTR-4 (Quaterly) Due Date: 18th of the next month after quarter
For all the taxable person registered under the composition levy
GSTR-6 (Monthly) Due Date: 13th of the next month
Returns for an input service distributor
GSTR-8 (Monthly) Due Date: 10th of the next month
e-commerce operator supplies Details and the amount of tax collected
GSTR-9A (Anually) Due Date: 31st December of the next financial year
Annual return of a taxpayer registered under the composition levy anytime during the year
GSTR-2 (Monthly) Due Date: 15th of the next month
Details of inward supplies of goods and services affected
GSTR-3B (Monthly) Due Date: 20th of the next month
outward supplies along with Input Tax Credit is declared and payment of tax.
GSTR-5 (Monthly) Due Date: 20th of the next month
Returns for a non-resident foreign taxable person
GSTR-7 (Monthly) Due Date: 10th of the next month
Returns for authorities deducting TDS
GSTR-9 (Anually) Due Date: 31st December of the next financial year
Annual return for a normal taxpayer
GSTR-11 (Monthly) Due Date: 28th of the following month
Details of inward supplies to be furnished by a person having UIN and claiming a refund

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How Much I Need to Pay for GST Return Filling?

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The Cost of GST Return Filling a would vary from INR 7999/- to INR 16999/- (GST Excluded) depending upon the plan you choose.

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Accounts

Free Trial

Projects

SSL

Storage

Domains

Basic

Rs 7999/-

Business With Less than 10 lacs turn over

* 1 Year plan

GSTR-1 Return Filling

GSTR-3B Return Filling

Accounting Software

GST Payment Support

X

X

STANDARD

Rs 12499/-

Business with Rs 10 - Rs 50 Lacs turn over

* 1 Year Plan 

GSTR-Return Filling

GSTR-3B Return Filling

Accounting Software

Input Tax Credit Reconciliation

GST Payment Support

X

PREMIUM

Rs 16999/-

Business with more than 50 lacs turn over

* 1 Year Plan

GSTR-Return Filling

GSTR-3B Return Filling

Accounting Software

Input Tax Credit Reconciliation

GST Payment Support

GST Refund Support