Goods & Service Tax Consultant Services
File your GST Returns on time and remain compliant. We help with GST Return filing and payment of taxes that are completely done online.
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GST Return Filing Services
Are GST Returns Complicated. Not anymore, we make it easy for you
Our qualified professionals handle all your monthly, quarterly and annual GST return (GSTR 1, 3B, 4, 9) preparation and filing. You get experts advice in complying with the frequently changing GST provisions.
Frequently asked questions
Every person or entity registered under GST would be required to file a GST return for the prescribed period. Even applicable for entities with no activity to file a GST Nil Return to stay compliant with GST regulations.
If your GST Returns are not filed within time, you will be liable to pay interest and a late fee.
Interest is 18% per annum calculated by the taxpayer on the amount of outstanding tax to be paid. The time period will be from the next day of filing to the date of payment.
Late fees is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. Maximum is Rs. 5,000. There is no late fee on IGST.
Input tax credit (ITC) is the tax paid by the buyer on purchase of goods or services. Such tax which is paid at the purchase when reduced from liability payable on outward supplies is known as input tax credit. In other words, input tax credit is tax reduced from output tax payable on account of sales.
GSTR-1: Summary of all outward supplies of goods and services
GSTR-3B: Summary of your outward supplies along with the input tax credit.
GSTR-4: For Composition dealer, you just have to furnish 1 return after every 3 months, which is GSTR 4.
GSTR-5: As an NRI business owner, you will have to file this GST return
GSTR-6: As an Input Service Distributor you will have to file this GST return.
GSTR-7: In case the GSTs for your services have been deducted (TDS) at source, then you will have to file this GST return.
GSTR-8: As an e-commerce operator if you collect tax (TCS) on the goods you sell, you will have to file GST return using GSTR 8.
GSTR-9: Any GST registered normal taxpayer has to use this form to file in their annual return.
GSTR-9A: As a composition dealer you will have to use this form to file your annual returns.
GSTR-10: This is the final return you will have to file in case your registration is cancelled or surrendered.
GSTR-11: You will have to use this form to quote details of inward supplies, provided you have a UIN.