GST return must be filed by all person having GST registration. Gujju CA offers an easy process for filing GST return from Rs.499/-
From Rs.499 /- all inclusive fees
EMI: Rs.45 for 12 months*
GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.
GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.
Gujju CA is the leading business services platform in India, offering end to end GST services from registration to return filing. Gujju CA can help you file GST returns in India. The average time taken to file a GST return is about 1 - 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an Gujju CA Advisor.
One GST return filing with less than 25 transactions and LEDGERS GST accounting software. Inclusive of taxes.
From Rs.499 /- all inclusive fees
EMI: Rs.45 for 12 months*
One GST return filing with less than 50 transactions and LEDGERS GST accounting software. Inclusive of taxes.
From Rs.988 /- all inclusive fees
EMI: Rs.88 for 12 months*
One GST return filing with less than 100 transactions and LEDGERS GST accounting software. Inclusive of taxes.
From Rs.1488 /- all inclusive fees
EMI: Rs.133 for 12 months*
GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of March 2018 is due on 20th May, 2018.
GSTR-1 return for the April to June 2018 quarter is due on 30th July 2018. Quarterly GSTR 1 returns can be filed by taxpayers having turnover of less than Rs.1.5 crores.
GSTR-1 return for the month of March 2018 is due on 10th June 2018. Monthly GSTR 1 returns must be filed by taxpayers having turnover of more than Rs.1.5 crores.
GSTR-1 return for the month of March 2018 is due on 10th July 2018. Monthly GSTR 1 returns must be filed by taxpayers having turnover of more than Rs.1.5 crores.
With the implementation of GST in India, the indirect taxes would be streamlined and standardized. Under GST regime, businesses would no longer have to obtain multiple VAT registration in different States or obtain a separate VAT and Service Tax registration. A single GST registration would be sufficient across India for selling or purchasing goods or providing services.KNOW MORE
subsumes various other taxes like Central Sales Tax, Additional Customs Duty, Purchase Tax, Luxury Tax, etc., Hence, under GST, many of the taxes in existence today would be subsumed and made into one tax. This would make tax collection and compliance easy for businesses across the country.
Currently in some states under the VAT regime, businesses are required to comply with VAT regulations once they cross an annual turnover of Rs.5 lakhs. Under GST regime, GST liability accrues only if an entity crosses an annual turnover of Rs.10 lakhs in northeast or hill states, whereas for rest of India, the threshold is set at Rs.20 lakhs.
Currently, many businesses like restaurants, computer sales and services businesses have to comply with both VAT and Service Tax regulations. This creates a compliance burden on the business, as they have to calculate taxes for the transaction based on different rates for different items. Under GST, the distinction between goods and services will be gone – making doing business easy.
GST is expected to increase the tax base in India significantly. Hence, the overall tax liability for businesses is expected to reduce overtime, as more and more businesses become compliant. Further, GST will use the latest in technology, including data from Aadhaar database, PAN database, etc., to make GST registration and GST return filing process, as seamless as possible.
Gujju CA.com can help your business prepare and file GST returns.
Got questions? Request a call from an Gujju CA Business Advisor.Let's talk!
An Gujju CA GST Expert will collect the necessary information and documents for preparation of GST return for your business.
Based on the documents and information collected, an Gujju CA GST expert will prepare your GST return and send for your approval.
Once the GST return is verified and approved by you, our GST expert will file your GST return.
Gujju CA.com is India's largest online business services platform dedicated to helping people easily start and manage their business, at an affordable cost. Our aim is to help the entrepreneur on the legal and regulatory requirements, and be a partner throughout the business lifecycle, offering support at every stage to ensure the business remains compliant and continually growing.
Gujju CA.com partners with a network of experienced Chartered Accountants, Company Secretaries, Lawyers, Cost Accountants, Chartered Engineers, Ex-Bankers and Financial Experts across India to provide a comprehensive range of services for small and medium sized enterprises.
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