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GST RETURN INCLUDING ANNUAL RETURNS

Every person who is applying for the GST Registration has to file GST return Filing.

GST Return is mandatory for each person whose enroll under the GST Registration.

Different GST Registered Tax persons are required to file different Types of Monthly / Quarterly GST Returns with one GST annual Return

Common Type of GST Returns are

Outward Return – GSTR 1
Monthly GST Summary – GSTR 3B
TDS and TCS Returns under GST
GSTR 4 for Composition Tax payers
GSTR 9 / 9A on annual basisd

In addition, We also support in filing of Letter of Undertakings (LUT) which are required to be filed once a year by exporter of goods or services on or before financial year commences. Tax payer should pay the GST and obtain refund if he does not file and obtain LUT.

There is a lot of the type of the GST Returns which you have to file the monthly/quaterly basis with one annual return.

In case of Delay in Filing GST Returns, Interest on Tax paid in Case will have to be paid along with late fee for delayed filing.

Input Tax Credit cannot be availed beyond September of Succeeding Month and ITC needs to be matched with Supplier filings in GSTR 2A each month.

Through our expert team and Software’s put in place, we ensure that correct filings are done within dues dates and ensure that there is no leakages in the ITC claim availed. In addition, we also ensure that Optimized availment of ITC is done and ensure that clients have all the documents in case any audits are carried out by the GST authorities or any proceedings are initiated by GST authorities.

Documents Required

Sales and Purchase Bills
Bank Statements
Expense Bills
Trial balance for verification with details provided
ITC ledger and outward liability ledger
GST id and Password

Package Includes

Filling of GSTR 3B Return
Filling of GSTR 1 Return
Filling of GSTR 9

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