Persons who are registered under GST Law has to do GST Return Filing periodically of monthly and quarterly. GST Return Filing details contain details of outward supply that is Sales and Details of inward supply that is Purchases. GST Return and payment has be done online with in due date. Filing due date is scheduled below. Its important to note that irrespective of registered persons sales , loss , profitably GST return required to be file. Simply once GST registration is taken then even for dormant company NIL return required to be filed.
GST Return filing in India is made more easy by GSTN Network. Earlier than GST gst return filing process has been modified. Now the new GST return process is much simpler and with fast tack mode. GSR3 is used for monthly summary returns and GSTR 1 for outward supply details. GST return login details are sent by GSTN at time of GST registration . Experts at VALS & CO. is GST Consultant in Haryana have helped number of entrepreneurs for return filing under GST. In All major cities of India, Delhi, Gurgaon and more. Our services are reliable and quick.
GST Payment due date is next months 20th for regular registered person. Registered person need to make online GST payment via net banking / NEFT or E Challan. For Net banking only few bank has been authorized by GSTN. In other case need to generate challan from common portal and deposit chque in bank. For GSTR 3B late fees is Rs. 50/- per day under CGST & SGST subject to max Rs.10000/-. GST late fee calculation has been done by counting number of days return filing delayed. Its also mandatory to pay late fees first and then only GSTR3B return can be filed.
Details of all outward supplies of taxable goods and services to be filed by registered taxable supplier. The due date to file this form is 10th of the next month.
Details of all outward supplies of taxable goods and services to be filed by registered taxable supplier. The due date to file this form is 10th of the next month
Details of all inward supplies of taxable goods andservices to be filed by registered taxable recipient of the goods and services. The due date of filing this form is 15th of next month.
This form contain the details of outward supplies, tax payable and payment of tax. The due date of filing this form is 18th of the month succeeding quarter.
This form contain the details of outward supplies, imports, input tax, tax paid and reaming stock. The form has to be filed by 20th of the next month.
This form contains the details of return for input service distributorand it is filed by input service distributor by 13th of the next month.
This form contains the details of the tax deduction. Due date to file this form is 10th of the next month.
This form contain the details of all supplies made through e-commerce and tax collected. The GSTR-8 form will be filed by e-commerce operator or tax collector by 10th of every month.
Annual return filed by registered taxable person by 31st December of next financial year.
Final return filed by taxable person whose registration has been surrendered or cancelled within three months of the date of cancellation or surrender whichever is later.
Details of inward supplies to be furnished by a person who have Unique Identification Number (UIN) by 28th of the month following the month for which statement is filed.
Details of taxable supply of the goods and services in the month. Also contains information of GST Credit availed on inputs , services , capital goods. Each month filing
GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of July 2019 is due on 20th August 19.
GSTR-1 return for the month of July 2019 is due on 11th Aug 19. Applicable where turnover > Rs. 150 Lac
GSTR-1 return for the April 19 to June 19 quarter is 31 July 19. Applicable where turnover < rs.="" 150="">
GSTR-4 return for the April 19 to June 19 is due on 18th July 2019.
We will share simple excel format for filling details of sales & purchases. Or you can extract details from your accounting software. Send us these details over mail.
Our expert will check details filled by you. We prepare detailed GST return considering GST Credit, Online Credit ledgers, RCM, Reconciliation check GST numbers. We send you working and challan due.
Once you make GST payment with use of net banking or challan. Our expert will file return with OTP or DSC. After filing we share with you return copy and final working.
Who is required to file GST Return ?
No. Login id and password allocated at time of registration, need to be used for GST Filing.
Yes. Even for dormant company with no transaction required to file GST return.
No. For all taxes same return to be used. Where as details about CGST, SGST, IGST required to be mentioned separately.
GSTR 1 contain details of outward supply that is sales such as Sales with in state , outside state , exports etc.
Yes . GST payment is first then only GSTR 3B return can be filed.
Once GST Return filed cannot be revise. However for amendment , changes etc need to done in next months return.
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