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GST gst-return-filing

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TYPES OF GST RETURNS

GSTR 1

GSTR 1

Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.

GSTR 3B

GSTR 3B

This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month. 

GSTR 4

GSTR 4

A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.

GSTR 1A

GSTR 1A

The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice

GSTR 8

GSTR 8

An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.

GSTR 9

GSTR 9

This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.

Why should you file GST returns on time?

  1. Avoid Penalty – Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return 
  2. Avoid Registration Cancellation – To be worst if you don’t file GST Returns on time your certificate might get cancelled. 
  3. Better Relationship with your prospects – Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects  
  4. Better Compliance Rating – Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST return filing is one of the key factors to compute such rating.   
  5. Ease of availing loan – Evidently, timely and accurate GST Return filing helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer's credibility on the basis of his GST Returns. 
  6. E-Waybill generation – In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.

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What is GSTIN?

 

GSTIN is an abbreviation for Goods and Service Tax Identification Number. It consists of 15 alphanumeric digits. This is generated by the government after you have successfully completed GST gst-return-filing.

GSTIN

 

 

 

 

Regular vs. Composition Scheme

  Composition Scheme Regular Scheme
Compliance Relaxed Compliance in order to safeguard small businessmen. Normal compliance required.
Tax Rate Composition taxpayers need to pay nominal GST at a fixed rate of turnover, which is normally 1-5%. Tax rate for regular taxpayers goods and services, which is from 0-28%.
Input Tax Credit Composition taxpayers cannot avail Input tax credit benefit. Normal taxpayers can avail Input tax credit benefit.
GST Return Filing Composition taxpayers required to file quarterly return. Normal taxpayers required to file monthly return.
Tax Invoice Composition taxpayers can not issue tax invoice to their customers. Normal taxpayers can issue tax invoice to their customers.

 

 GST gst-return-filing PROCESS

Provide the required business details and information to our web portal.

Choose a package and pay online with different payment modes available.

On placing an order, your application will be assigned to one of our dedicated professionals.

Our professional shall carefully examine the correctness & accuracy of the documents and file GST application form.

Our professional shall make regular follow up with government department for processing of GST application online.

On obtaining GSTIN, we will provide GST certificate along with several eGuides on GST and GST Invoicing Software.

 

DOCUMENTS REQUIRED FOR GST gst-return-filing

  • PAN Card of the Business or Applicant GSTIN is linked to the PAN of the business. Hence, PAN is required to obtain GST certificate.
  • Identity and Address Proof of Promoters documents like PAN, passport, driving license, aadhaar card or voters identity card must be submitted for all the promoters.
  • Address Proof for Place of Business Documents like rental agreement or sale deed along with copies of electricity bill or latest property tax receipt or municipal khata copy must be submitted for the address mentioned in the GST application.
  • Bank Account Proof Scanned copy of the first page of bank passbook showing a few transaction and address of the business must be submitted for the bank account mentioned in the gst-return-filing application.

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frequently asked questions
GST stands for goods and service tax. it is an indirect tax which has to be collected from customers when you sell your goods or services and required to be submitted to the government 

It is mandatory to get GST gst-return-filing under-

  • If your annual turnover exceeds INR 40 Lacs* or 
  • If you're doing inter-state sales or 
  • If you're selling products online through e-commerce portal or 
  • If you're into the import or export business
  • If you want to raise a tax invoice for your customers
  • If business participating in exhibition/event outside the State as Casual Taxable Payer

*In case of North Eastern States, an annual turnover threshold limit is INR 20 Lakhs

Yes, you can voluntarily get Registered under GST even if your annual turnover does not exceed the threshold limit (40/20 Lacs).

Registering under GST not only helps you in getting your business recognized as a legal registrant but also help you avail various benefits like avail to raise GST Invoice, avail input tax credit, and much more.

 

A business needs to get more than one GST number if,

  • A business entity is supplying goods & services from multiple States, then he/she mandatorily required to register under GST in different States.
  • Further, any business entity can get multiple GSTIN even if they are operating from a single State under multiple verticals to avoid accounting complexity between multiple businesses.

Illustration
XYZ Private Limited doing the business of selling merchandise and also doing the business of selling software from Bangalore only. Still, a company can apply for multiple GST numbers for their different business domain.

If you are supplying goods and services from one state to all over India. You do not need multiple GST Certificates.

If any business entity mandatorily required to register under GST, however, failed to apply or intentionally ignoring the same then business is liable to pay the penalty of 100% of the tax due or INR. 10,000 whichever is higher
The documents required depends upon the type of business you are running as. Following below documents required for GST gst-return-filing: -
  • Passport Size Photograph
  • Aadhar card or Passport or Driving License
  • Pan card of business entity
  • Address proof of business premises 
  • Bank Statement or Cancel cheque or Passbook
ADDITIONAL DOCUMENTS FOR PRIVATE LIMITED COMPANY /LLP /OPC / PARTNERSHIP FIRM
  • Certificate of Incorporation in case of Company, OPC or LLP
  • Partnership Deed in case of partnership firm

GSTIN stands for Goods and Service Tax Identification Number consists of 15 digits. This will be get generated from government end when you have successfully applied for GST gst-return-filing.

  • First 2 digit denotes represent State in which business registered under GST
  • Next 10 Digits denotes PAN of business entity
  • 13th digit denotes the number of business located in the same state
  • Last two digits are randomly generated.
GST rate varies from nature of goods/services you are selling; it ranges from 0% to 28%. To find out GST rate on your business download our GST guide from above 

Yes, you can sell both Goods and Services with one GST number, Provided you have listed such Goods/Services while registering under GST.

Yes, in case of individual/sole proprietorship you are free to apply for GST gst-return-filing on your firm name. Further, you can apply on your personal name as well. 
No, both savings and current accounts can be provided for getting registered under GST.

Sure why not, you can start a business from your home. You just need to provide proof of your residential address for getting registered for GST.

This is the most common question business doers are facing these days i.e. what are the compliances after obtaining GST certificate?

Following things, you must do after obtaining GSTIN Number:

1. Affix GST Certificate within your business premises.

2. Issue GST compliant Invoice.

Sign up for FREE Instabill GST Invoice Billing Software or Download Android Mobile App.

3. Timely file your GST Return.

Yes, from the very moment you obtain GST gst-return-filing certificate, you need to charge GST tax from your customers on every sale.

Don't know how to charge gst tax from customers?

Sign up  Instabill GST Invoice Billing Software for FREE.

No, you need single GST gst-return-filing if you are supplying goods from single state to all over India. If you are supplying goods from 2 or more states then you require registering under GST of all such states. 

The process of converting from the old service account to GSTN through GST gst-return-filing is as follows-

#1.Login to CBIC Portal.
#2.Receive the Provisional id and password.
#3. Create the new user id and password on the GST portal.
#4. Enter all your business details along with the promoter details and the business address, Bank details and upload the required documents on the GST portal.
#5. Finally, verify with the DSC or Aadhar generated EVC.

 
GST Composition Scheme is an easy scheme made for the small taxpayers to reduce the compliance burden. Small taxpayers can get rid of tedious GST formalities and pay GST at a fixed rate of turnover.Any business having an annual turnover less than ₹2 Crore* can opt for composition scheme under GST gst-return-filing application.

*For Assam, Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Sikkim and Himachal Pradesh the above threshold limit is ₹1 Crore.
Advantages of GST Composition scheme
    • Need to file a single quarterly return. Four returns in a year
    • Limited compliances
    • Less tax liability
    • Pay small amount of tax on turnover (1% for traders & 5% for restaurant)
    • Not require maintaining detailed records
    • Can provide auxiliary services up to ₹ 5 lakhs annually under the composition scheme.
    Disadvantages of GST Composition scheme
    • Cannot avail input tax credit of purchases made
    • Cannot issue tax invoice
    • Cannot charge composition tax on invoice from customer as usual practice in case of normal GST scheme
    • If Annual turnover exceeds ₹ 1.5 Crore
    • If you involved in Inter-State supplies
    • All Service Sector Business except restaurant
    • Importer of goods & services
    • E-commerce sellers
    • Supplier of non-taxable goods
    • Manufacturer of Notified Goods

    Relaxation announced on GST Composition Scheme on 23rd GST Council Meeting held.

    ARN stands for Application Reference Number. It is the conclusive proof of successful submission of the application to the GST servers. It is generated after the TRN (Temporary Reference Number) & uploading of requisite documents
    Principal Place of Business is the primary location within the State where a taxpayer’s business is performed. The principal place of business is generally where the business’s books of accounts and records are kept and is often where the head of the firm or at least top management is located..
    HSN stands for Harmonized System of Nomenclature which is internationally accepted product coding system to maintain uniformity in the classification of goods. Service Accounting Codes (SAC) are adopted by the Central Board of Excise and Customs (CBEC) for identification of the services
    No, In case of private limited company, LLP, OPC, and partnership firm you can not change the name and other details however in case of sole proprietorship firm it is possible to change the business trade name 

    Yes, Digital Signature Certificate is required if you are Private limited, Public limited, LLP or One Person Company 

    Yes India is an online platform serving all over India no matters wherever you are doing business all you need is internet connection on your mobile or desktop and we are ready to get your job done
    No, You don’t need to be physically present for the process, India is an online catering platform all you need is internet connection  in your phone/computer and the required documents with you and we can get the job done no matters even if you are present at remotest location of the India

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