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Next Filings

Documents Required

Invoice

Purchase Invoices

Bank Statement

GST RETURN FILINGS

GST Filing, TDS Filing and Income Tax Filing through LEDGERS Platform. Monthly payroll processing and LEDGERS HRMS.

Tax Assist
Accountant

  1. GST Return Filing
  2. Income Tax Return Filing
  3. LEDGERS Platform

Tax & HR Assist
Accountant & HR

  1. GST Return Filing
  2. TDS Return Filing
  3. Income Tax Return Filing
  4. Payroll Processing
  5. LEDGERS Platform
  6. LEDGERS HRMS
  • –>  The above pricing is applicable for businesses with turnover upto 25 lakhs and 25 employees. In case of larger business, extra charges would be applicable.
  •  
  • –>  The client will be responsible for verifying the information contained in such returns and/or filings prior to approving/signing such return/filing. IndiaFilings shall not be responsible for any liability that may arise on account of the information being false and/or incomplete.
  •  
  • –>  All data provided by the Client will remain confidential with IndiaFilings unless pursuant to any order or requirement of a court, administrative agency, or other governmental body.
  •  
  • –>  IndiaFilings shall not be responsible for any delay in making of the requisite filings and the client is solely responsible for the delay and any penalty that may be levied on account of such delay. The client should be aware of the due dates and compliances inter-alia under various laws, acts, regulations and rules and we are solely responsible for compliances under all applicable laws and shall be responsible for payment of any penalty or losses that arise on account of non-compliance of any applicable laws, rules, regulations and acts.

GST RETURN FILINGS

A GST return is a document that mentions all GST invoices, payments, and receipts for a specific period. A taxpayer is liable to declare all transactions related to the business’s revenue based on which the authorities will calculate the amount of tax to be paid by the company.

Types of GST returns

  1. The types of GST returns filed by regular taxpayers include the following.
  2. GSTR 1 Contains details of taxable goods or services, or both and that of outward
  3. GSTR 2 Carries details of inward supplies related to taxable goods and/ or services, along with ITC claims.
  4. GSTR 3 Includes information on monthly returns based on finalised details related to
  5. inward and outward supplies. It also contains details of the total tax payable.
  6. GSTR 4 Carries details related to quarterly return filing, specifically for compounded tax
  7. liabilities of specific individuals.
  8. GSTR 5 Includes details of GST return filing for non-resident foreign individuals.
  9. GSTR 6 Serves as the form for input service distributors to file returns.
  10. GSTR 7 Serves as the form that facilitates return filing for authorities initiating TDS.
  11. GSTR 8 Carries supply details for e-commerce operators along with the tax amount
  12. collected as per sub-section 52.
  13. GSTR 9 Serves as the form to file annual returns.
  14. GSTR 9A Includes details to file annual returns relative to compounding taxable individuals registered u/ s 10.

BENEFITS OF FILING GST RETURNS

  1. Avoid Penalties
  2. Claim Input Tax Credit
  3. Transparency: GST returns
  4. Track Business Performance
  5. Increase Credit worthiness
  6. Reduce Audit Risk
  7. Eases Business Operations
  8. Facilitate Business Expansion

DOCUMENTS REQUIRED FOR GST RETURN FILINGS

  1. Total Sales
  2. Total Purchases
  3. Output GST (GST Paid by Customers)
  4. ITC or Input Tax Credit (GST paid by the businesses for purchases)