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 the new GST registration process, an applicant is required to register if annual sales are more than Rs. 40 Lakh. However, if your sales are below Rs. 40 Lakh, we recommend voluntarily opting for GST filing services in Kanpur for the following reasons:
To get tax refunds on purchases (e.g., if you buy goods valuing Rs. 1 lakh in a year, and the tax rate is 28% – you will lose a tax refund of Rs. 28,000). Our GST filing consultant in Lucknow can help you navigate this process smoothly.
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 the tax collected and paid thereon to the government by filing GST returns online. Webguard offers GST filing services in Kanpur that ensure your compliance with filing requirements.
If you’re looking for guidance, our GST filing expert in India can assist you in submitting accurate and timely returns. With online GST filing Kanpur options, the process becomes more efficient and paperless.
For businesses across India, Webguard provides reliable GST return filing services in India that reduce errors and save time. Choose Webguard for complete GST compliance and benefit from the expertise of our certified professionals.
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:
GST Filing Services in Kanpur are essential for businesses looking to stay compliant with the latest tax regulations. One of the key steps in this process is online GST return filing. The Monthly Details of outward supplies of taxable goods and/or services must be reported through FORM GSTR-1, which needs to be filed by the 11th of the following month. Reliable GST filing services in Kanpur can help ensure this is done accurately and on time.
For inward supplies, FORM GSTR-2 must be filed by the 15th of the next month. Expert professionals offering GST filing services in Kanpur assist with collecting, organizing, and filing this data effectively.
Another important document is FORM GSTR-3, which combines both outward and inward supply data and is used for tax payment. This must be filed by the 20th of the next month. Businesses often rely on GST filing services in Kanpur to handle these filings and manage compliance with precision.
When considering gst return filing fees by CA, it’s helpful to consult firms offering GST filing services in Kanpur, as they provide transparent pricing and professional handling of the returns.
The professional fees for GST returns may vary, especially for annual returns like FORM GSTR-9, due by 31st December of the following financial year. Quality GST filing services in Kanpur ensure timely submissions and accurate calculations, saving businesses time and effort.
GST payment and summary returns are managed through FORM GSTR-3B, due by the 20th of the following month. Many businesses depend on GST filing services in Kanpur to prepare and submit this form, ensuring correct tax credit and payment reconciliation.
In conclusion, whether it’s online GST return filing, understanding gst return filing fees by CA, evaluating professional fees for GST returns, or ensuring timely GST payment, dependable GST filing services in Kanpur provide all-in-one support for your tax compliance needs. Trusting GST filing services in Kanpur means peace of mind and a hassle-free experience.
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