GST Filing

Starting From ₹ 999 + Govt Fees

Start my registration

    Brand highlights

    $1 Million

    Raised to provide quality service to startups

    5000+

    Registered Every year

    2000+

    Objection Filed Every year

    1000+

    Retainership Done Every year

    About GST Filing

    With online GST returns filing, the taxpayers intimate the Goods and Service Tax Network (GSTN) about the inflow and outflow of supplies including the amount of tax paid and collected. While documenting the taxable transactions with the Government, the taxpayer is also needed to pay the amount of tax gathered from an outward supplier of goods or services after the deduction of Input Tax Credit (ITC).

    Advantages of GST filing

    Seamless flow of ITCC

    The tax already spent by the supplier is subtracted from the liability to pay taxes. If the tax paid and the managed transaction is recorded through filing returns by both parties, the Input Tax Credit can be handed on to the buyer and not otherwise. The registered person cannot declare the input credit if the return is not filed on time.

    A simple and common form for all taxes

    Under the GST regime, three different types of taxes are gathered– IGST, CGST & SGST. The information about all three taxes paid or collected is needed to be recorded in a single form itself. The online filing system is facilitated under this regime and is further suggested to be more simplified through one form of filing for documenting all transactions.

    Score higher compliance rating

    To monitor the compliance structure, the GST Network has presented the mechanism of compliance rating. This is where all the registered persons are delivered ratings based on their regularity of fulfilling the compliance and payment of taxes. The compliance ratings are publicly available on the website. The regular taxpayer is rated with higher compliance ratings.

    Avoid penalty and interest

    For delay in filing a return, the taxpayer is charged with a late fee of Rs 50 for each day of a delay till the exact date of filing. To evade such heavy penalties, the return must be filed without any delay. The taxpayers with no tax penalty also have to file the returns to avoid the late fee of Rs 20 for each day of delay. Interest at the rate of 18% p.a. is owed on the overdue tax liability.

    GST Filing Process Flow​

    1-2 HOURS

    Select Package
    Fill Out The Appropriate Forms Or Speak To Our Experts Online For Assistance.

    2 WORKING DAYS

    Obtain Information and Documentation
    We Will Gather The Basic Information And Needed Documents For The Process Initiation And Will Draft The Documents.

    2 WORKING DAYS

    Preparation and Approval of GST return
    We Will Prepare For The GST Return Process And Fill Out The Online GST Return Form After Your Approval.

    2-3 WORKING DAYS

    Generate ARN No.
    At The GST System Portal, The ARN Number Will Be Initiated Automatically. You Also Can Utilize ARN For Tracking The Position Of The Application.

    2-3 WORKING DAYS

    Acknowledgment of filing the GST Returns
    We Will Provide You The Acknowledgment Receipt Of The Successful Filing Of GST Returns.

    Documents required for GST filing

    Requirements for GST Registration

    pricing packages

    Basic Package

    ₹ 999

    Growth Package

    ₹ 10,000

    Premium

    starting from ₹ 15,000 annually

    Comparison

    Document
    Comparison Basis Private limited company Llp Sole proprietor
    Raising Fund
    Start-Up India Recognition
    Complince Cost
    Suited For Growing Startup Service Provider Small Business
    Taxation Benefit

    FAQs

    Every registered dealer, whether a normal supplier or otherwise must file the return based on the transactions or activities interested in the business. Non-filing of the same may direct to default and may draw a penalty or additional fees.

    Tax Payment or any penalty, fees, etc. are obtained through the following modes;

    • Internet Banking
    • NEFT or RTGS

    This amount shall be credited to the electronic cash ledger of the registered deale

    By filing the returns with the Government, the information and details will be intimated to the Government. Further, the data delivered will measure the liability of the Taxpayer. Also, returns filing helps you declare the eligible Input Credit. In addition to which regular filing will count on a higher rating in the GST Compliance Rating.

    Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease, or disposal made or approved to be completed for a consideration of taxable goods or services, requires to be regarded as a taxable event under the GST Act.

    All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISDs, casual/non-resident taxpayers, taxpayers beneath the composition scheme, and TDS/TCS deductors, are needed to file an annual return (GSTR-9) along with the monthly return.

    Prescribed information from the invoices including the HSN code with respect to the supply of goods and the accounting code with respect to the supply of the services rendered required to be uploaded in the return.  The information shall also cover the sales, purchases, and any expenses incurred during the reporting period.

    The qualified Chartered Accountant(s) examines the provided information. The experts will then direct the possible solutions in case of any discrepancy discovered in the data of outwards and inwards supply.

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