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GST Returns

Goods & Services Tax (GST) has been implemented in India from 1st July, 2017. All entities having GST registration are required to file GST returns (GSTR), as per the GST return due date. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period.

 

GST registration holder are required to file:

  • GSTR-1 (details of outward supplies) till 11th of each month,
  • GSTR-3B (monthly return) till 20th of each month.

Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter.

Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December subject to change of dates as per notifications

Now days only GSTR-1 and GSTR- 3B needs to be filed till further notifications.

Packages

Silver

. 1501.00/- inclusive of all fees
  • Quarterly Filing of GST Returns – upto 1.5 Cr turnover – Opted Quarterly
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Gold

. 2001.00/- inclusive of all fees
  • Monthly Filing of GST Returns – more than 1.5 Cr Turnover – upto 100 entries per return.
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Platinum

. 3501.00/- inclusive of all fees
  • Monthly Filing of GST Returns – more than 1.5 Cr Turnover – upto 1000 entries per return.
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