Now file GST Annual Returns online timely through our experts.
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Online GST Return Annual Filing- GST Filing & GST payment just one click!!
According to New GST registration Process, applicant is required to register if annual sales are more than Rs. 40 Lakh but if your sales are below Rs. 40 Lakh, we recommend to voluntarily opt for GST registration for following reasons:
professional fees for gst returnsTo get tax refunds on purchases (e.g. if you buy goods valuing Rs 1 lakh in a year, and tax rate is 28% – you will lose tax refund of Rs. 28,000).
How to File GST Return Online To sell outside your state
Under the new GST regime, a registered dealer under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon to the government by filing GST return online.
GST return can be filed in different GST return form depending upon the nature of transaction and registration. GST return form that are applicable for Normal Tax payers and their GST return date are:
Online GST Return Filing Monthly Details of outward supplies of taxable goods and/or services affected in FORM GSTR-1 to be filed by 11th of the next month.
gst return form Monthly Details of inward supplies of taxable goods and/or services affected in FORM GSTR-2 to be filed by 15th of the next month.
gst return filing fees by ca Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax in FORM GSTR-3 to be filed by 20th of the next month.
professional fees for gst returns Annual Filing of GST return form in FORM GSTR 9 to be filed by 31st December of next financial year.
gst payment GST Return form for a summary of outward supplies along with input tax credit declared and payment of tax affected by taxpayer in FORM GSTR-3B to be filed by 20th of the next month.
How to File GST Return Online?
Steps for filing GST Annual Return Online are as follows:
Taxpayer will upload final GSTR-1 return either directly through data entry in the GST Common Portal or by uploading the file containing the said GSTR-1 return
Using the software or apps provided by GSTN by the 11th day succeeding the month.
Provisional GSTR-2 of taxpayer will be auto-generated.
Purchasing taxpayer will have option to either accept, reject or modify that provisional GSTR-2.
Purchasing taxpayer can also add additional purchase invoice details in his GSTR-2 which have not been uploaded by the supplier as mentioned in Step 1&2
Taxpayers will also have option to reconcile inward supplies with suppliers during the next 7 days for any missing supply invoices in the GSTR-1 of the suppliers.
Taxpayers will finalize their GSTR-1 and GSTR-2 return.
Taxpayers will pay the amount as shown in the draft GSTR-3 return generated automatically at the online Portal Post finalization of activities mentioned above in Step 6.
Taxpayer will debit the both ITC, cash ledger, and mention the debit entry number in the GSTR-3 return and would submit the same.
What is included in our Package?
Filing the return
Review of Input Tax Credit
Review of GST payable
Submitting the return
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GST Filing: A Step-By-Step Guide
Step 1
Submit the information of sale purchase in a specified format we provide
Step 2
We fill up, review and submit return
Step 3
We provide you the filing completion confirmation