GST Returns

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    Goods and Services Tax (GST) Returns

    Government brought a massive taxation reform by implementing Goods and Services Tax (GST) system in 2017 with the object of ‘One Nation One Tax’ and to remove the cascading effect of tax. It is an indirect tax that has presumed all the other prevailing Central & State level indirect taxes in India. As the name indicates, it is a comprehensive tax which is levied on the supply of goods and services.  It has also relaxed the Inter-State taxation system.

    Generally, every regular business has to mandatorily file monthly GST Returns along with Annual GST Return. The number and type of GST Return to be filed by businesses shall be as prescribed by law.

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    Implications of Non-Compliances

    To prevent tax evasion and any kind of tax corruption, GST has come up with strict penalties for offenders. Delay in filing GST returns leads to considerable fines and punishments. Taxpayers have to pay late fee as well as interest in case of delay in submission of GST returns and payment of taxes.

    Click Here to Know Which GST Form is applicable on you?
    Form GSTR-1
    • Monthly /Quarterly Return
    • For Registered Dealers to show Outward Supplies (Sales) Details
    Form GSTR-3B
    • Monthly Return
    • Self-Declaration to show all outward supplies details, Input Tax Credit claimed, tax liability
    Form GSTR-4 (CMP-08)
    • Annual Return
    • For Taxpayers registered under Composition Scheme  u/s 10 of the CGST Act, 2017
    Form GSTR-5
    • Monthly Return
    • For Taxpayers registered under Composition Scheme  u/s 10 of the CGST Act, 2017
    Form GSTR-6
    • Monthly Return
    • Filed by Input Service Distributor (ISD)
    Form GSTR-7
    • Monthly Return
    • Filed by Government Authorities deducting Tax at Source
    Form GSTR-8
    • Monthly Return
    • Filed by E-Commerce Operators registered under GST who is required to Collect tax at source
    Form GSTR-9
    • Annual Return
    • It is a Consolidation of all the monthly or quarterly Returns that are GSTR-1, GSTR 2A and GSTR-3B
    Form GSTR-9A
    • Annual Return
    • For Taxpayer registered under Composition Levy Scheme
    Form GSTR-9C
    • Annual Return
    • It is a Certified Reconciliation Statement for Taxpayers registered under GST
    Form GSTR-10
    • Filed by Taxpayer whose GST Registration is cancelled or surrendered 
    Form GSTR-11
    • Monthly Return
    • To show inward supplies received and all the refund claimed
    • Filed by persons who has Unique Identity Number (UIN) to get a refund under GST

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