GST Return Filing

Persons who are registered under GST Law has to do GST Return Filing periodically of monthly and quarterly. GST Return Filing details contain details of outward supply that is Sales and Details of inward supply that is Purchases. GST Return and payment has be done online with in due date. Filing due date is scheduled below. Its important to note that irrespective of registered persons sales , loss , profitably GST return required to be file. Simply once GST registration is taken then even for dormant company NIL return required to be filed.


GST Return filing in India is made more easy by GSTN Network. Earlier than GST gst return filing process has been modified. Now the new GST return process is much simpler and with fast tack mode. GSR3 is used for monthly summary returns and GSTR 1 for outward supply details. GST return login details are sent by GSTN at time of GST registration . Experts at ANBCA in have helped number of entrepreneurs for return filing under GST. In All major cities of India,Mumbai, Delhi, Bangalore,Pune,Chennai and more. Our services are reliable and quick.

Gst Payment Due Date

GST Payment due date is next months 20th for regular registered person. Registered person need to make online GST payment via net banking / NEFT or E Challan. For Net banking only few bank has been authorized by GSTN. In other case need to generate challan from common portal and deposit chque in bank. For GSTR 3B late fees is Rs. 50/- per day under CGST & SGST subject to max Rs.10000/-. GST late fee calculation has been done by counting number of days return filing delayed. Its also mandatory to pay late fees first and then only GSTR3B return can be filed.


  • For Regular dealers late fees Rs. 50 ( with liability , subject to max Rs. 10000 )
  • For Nil Return late fees Rs. 50 ( with liability , subject to max Rs. 10000 )
  • For Late payment simple interest of 1.5% per month

GST Return Filing Key Points are

  • Total Sales with Gross & Taxable of the Month
  • Total Output GST Tax
  • Total Purchase of the Month
  • Total Input GST Credit Tax on Purchase

Why Out Source GST Return Filing to us

  • Accuracy in GST Return filing
  • You focus on business and let professional to handle GST
  • Experienced team of Chartered Accountant , Professionals
  • Competitive , customized fees
  • GST Support

Types Returns Filing Under GST

GST Return Filing Due Dates

GSTR-3B (January 19)

GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of January 2019 is due on 20th February 19.

GSTR-1 Dec 18 (1 Month)

GSTR-1 return for the month of Dec 18 is due on 11th Jan 19. Applicable where turnover > Rs. 150 Lac

GSTR-1 Oct 18 to Dec 18 (1 Quarter)

GSTR-1 return for the Oct 18 to Dec 18 quarter is 31 Jan 19. Applicable where turnover < Rs. 150 Lac

GSTR-4 (Oct - Dec 18) Quarterly-Composition Scheme

GSTR-4 return for the Oct 18 to Dec 18 is due on 18th Jan 19.

What We Offer in GST Filing

Personal Consulting on GST

Simplified Excel Template to maintain GST records

GST HSN & SAC Code with Rates

GST Invoicing Formats

           

GSTN GST Software

             

What We Offer

Personal Consulting on GST

Simplified Excel Template to maintain GST records

GST HSN & SAC Code with Rates

GST Invoicing Formats

GSTN GST Software

GST Return Filing Process

1

Fill Simple Excel for sale & purchases

We will share simple excel format for filling details of sales & purchases. Or you can extract details from your accounting software. Send us these details over mail.

2

Prepare GST Return

Our expert will check details filled by you. We prepare detailed GST return considering GST Credit, Online Credit ledgers, RCM, Reconciliation check GST numbers. We send you working and challan due.

3

File GST Return

Once you make GST payment with use of net banking or challan. Our expert will file return with OTP or DSC. After filing we share with you return copy and final working.

Send me all information about GST Return Filing in my mailbox

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FAQ - GST Filing

Who is required to file GST Return ?
Who is required to file GST Return ?
Do I need separate login ID and password for GST Return Filing?
No. Login id and password allocated at time of registration, need to be used for GST Filing.
Do I need to file return even though there is no sales and purchases ?
Yes. Even for dormant company with no transaction required to file GST return.
As per different taxes CGST, SGST, IGST whether separate return to be filed ?
No. For all taxes same return to be used. Where as details about CGST, SGST, IGST required to be mentioned separately.
What are content of GSTR 1 return ?
GSTR 1 contain details of outward supply that is sales such as Sales with in state , outside state , exports etc.
  • Invoice details
  • Registered party GST no , name etc.
  • Gross and Taxable supply values
  • HSN Code etc.
  • Taxes details
Do I need to pay GST tax first and then file return ?
Yes . GST payment is first then only GSTR 3B return can be filed.
How to revise GST Return ?
Once GST Return filed cannot be revise. However for amendment , changes etc need to done in next months return.

Let's Start my GST Filing

GST Filing | Reconciliation | GSTN Software

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