FILE GST
RETURN ONLINE
RETURN ONLINE
GST Returnsare filed by all registered businesses monthly, quarterly, and/or annually based on the type of business. SK Tax Law Firm can help you file GST returns hassle-free for your business while you sitting at your place with just a few clicks of a mouse.
Every individual who is covered under the GST Act must give their income to the Tax Department of India. This is identified as a return and it covers details of every sale and purchase. A return is a document including details of income that a taxpayer is needed to file with the tax administrative authorities. Under GST, a registered dealer has to file GST returns that cover:
SK Tax Law Firm is the largest online business and tax compliance platform that helps companies and families with various registration, tax filing, and accounting & government services. Here we offer a complete guide to file GST return online for taxpayers.
GSTR-1: GSTR-1 is the return to be provided for reporting details of all outward supplies of goods and services. GSTR-1 is to be filed by all common taxpayers who are registered under GST.
GSTR-2A: GSTR-2A is the return including details of all inward supplies of goods and services. GSTR-2A is a read-only return and no claim can be taken.
GSTR-2: is the return for describing the inward supplies of goods and services i.e. the purchases made through a tax period.
GSTR-3: GSTR-3 is a monthly return for summarized details of all outward supplies, inward supplies received and input tax credit claimed, along with details of the taxes paid and tax liability.
GSTR-3B: GSTR-3B is a monthly self-declaration to be filed, for details of all outward supplies made, tax liability ascertained, input tax credit claimed, and taxes paid. GSTR-3B is to be filed by all common taxpayers registered under GST.
GSTR-4 / CMP-08: GSTR-4 is filed by taxpayers who have opted for the Composition Scheme under GST. The CMP-08 return is to be filed quarterly.
GSTR-5: GSTR-5 is the return to be filed by non-resident foreign taxpayers, who are listed under GST, and carry out business transactions in India. The GSTR-5 return is to be filed monthly for each month that the taxpayer is listed under GST in India.
GSTR-6: GSTR-6 is a regularly return to be filed by an Input Service Distributor (ISD).
GSTR-7: GSTR 7 will include details of TDS deducted, the TDS liability payable, and paid and TDS refund claimed if any.
GSTR-8: GSTR-8 is a monthly return to be filed by e-commerce operators registered under the GST who are needed to collect tax at source (TCS). The GSTR-8 return is to be filed monthly.
GSTR-9: GSTR-9 is the annual return to be filed by taxpayers enrolled under GST. It will include details of all outward supplies made, inward supplies received during the related previous year under different tax heads.
GSTR-9A: GSTR-9A is the annual return to be filed by taxpayers who have listed under the Composition Scheme in a financial year.
GSTR-9C: GSTR-9C is filed by all taxpayers registered under GST whose turnover exceeds Rs.2 crore in a financial year. The description of reconciliation is between these audited financial statements of the taxpayer and the annual return GSTR-9 that has been filed.
GSTR-10: GSTR-10 is to be filed by a taxable person whose registered has been canceled or surrendered. This return has to be filed within 3 months from the date of cancellation or cancellation order, whichever is earlier.
GSTR-11: GSTR-11 is filed by persons who have Unique Identity Numberto receive a refund. GSTR-11 will include details of inward supplies received and refund claimed.
All the taxpayers from manufacturers and suppliers to retailers and consumers, have to file GST returns every year. In this digital time, the government is also driving pedals towards innovation and automation and has opened facilities for e-filing or online filing of GST returns on the common GST portal. The returns can be filed online by Goods and Service Tax Network. These innovative tools by the government automate the fling process and auto-populate the details in GSTR forms. Here steps to file the GST return online are as follows:
GST return filing service plan depends on the type of business such as composition, regular, export, import, and the number of invoices, bills, transactions in your business per month. Our expert assisted you in GST return filing, with affordable pricing and customizable as per SME businesses.
We can help you file GST returns hassle-free while you relaxing at your place. We work hard to give high-quality GST return filing online services to our clients by keeping the focus on their unique business needs. Our consistent service rules in the field of chartered accountancy have enabled us to offer optimum GST return filing services to our clients. Our credible GST returns filing service has earned us appreciation from our clients. If you are looking for someone to file your GST return, contact us or call at +91-9719586772 and send your query at info@sktaxlawfirm.com.