GST Return filing online on GST Portal

Digital Signature to be provided by client or Rs. 500 extra one-time fee

GST Return Full year package also available

GST Return Filing is Necessary for all GST Holder

The goods and services tax law now governs most of the indirect tax system in India. Suppliers registered under this regime must meet the compliance requirement regularly. Depending on the turnover and activities, the requirements and the period of presentation of the declarations are prescribed by law.

By filing the GST online, taxpayers learn about the Goods and Services Tax Network (GSTN) on the entry and exit of supplies, including the amount of taxes paid and collected. When registering taxable transactions with the Government, the taxpayer must also pay the amount of the tax collected from an external supplier of goods or services after the deduction of the Input Tax Credit (ITC).

A return is a document that contains details of the income that the taxpayer must submit to the tax administrative authorities. This is used by tax authorities to calculate tax liability.

• Purchases
• Sales
• GST output (in sales)
• Entry tax credit (GST paid on purchases)
• To submit GST returns, purchase and sale invoices that are GST compliant are required.

Under the GST scheme, any regular business has to file two monthly and one annual returns. This equates to 26 returns in one year.

The beauty of the system is that one has to manually enter the details of a monthly return: GSTR-1. The other GSTR 3B return will be automatically completed by deriving GSTR-1 information submitted by you and your providers.

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