A GST return is a document that provides a detailed record of both outward and inward supplies made during a specific period. All registered businesses, regardless of their activity or turnover, must file GST returns within the due dates specified under the GST Act.
The GST Act outlines various types of returns, including GSTR-1, GSTR-2, GSTR-3, GSTR-3B, CMP-08, GSTR-4, and others. Our team of experienced professionals is here to assist you in filing these returns efficiently and accurately.
Timely filing ensures compliance with GST laws, avoiding penalties, fines, or legal issues.
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By filing returns, businesses can claim Input Tax Credit, which helps reduce the tax burden on purchases.
Regular filing of GST returns reflects a business's transparency and credibility, fostering trust with clients and suppliers.
Filing returns on time helps avoid interest charges and penalties for late submissions.
Provide us your GST registration certificate, in case you have already registered under GST or Contact our team who would help you to get GST registration.
The details of outward supplies has to be provided.
The details of inward supplies has to be provided.
GST login username and password has to be provided.
The penalty for late filing of GSTR 3B is Rs. 50 per day of delay. If the tax liability is NIL , the laet fee would be Rs. 20 per day.
The due date for monthly return shall be 11th of the following month and for quarterly returns 30th/31st of the month following the quarter.
The due date for filing GSTR 3B is 20th of the following month.
Yes. The registered person is required to file the returns every month or every quarter as the case may be, even If there are no transaction in the tax period.