Easy Online GST Return Filing with Finaccle.
Get your GST return filed within no time
Enjoy hassle free GST Return Filing with Finaccle
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Share the required documents online or through any other mode.
Step 2 We shall file return on your behalf.
We shall provide you with the acknowledgment on mail or what's app whatever is preferred by you.
Overview
A GST return is a document containing details of all income/sales and/or expense/purchase which a taxpayer (every GSTIN) is required to file with the tax administrative authorities.
This is used by tax authorities to calculate net tax liability.
Types
Here is a list of all the returns to be filed as prescribed under the GST Law along with the due dates. GST filings as per the CGST Act subject to changes by CBIC Notifications
Return Form
Description
Frequency
Due Date
GSTR-1
Details of outward supplies of taxable goods and/or services affected.
Monthly/Quarterly (If opted under the QRMP scheme)
11th* of the next month /13th of the month succeeding the quarter.
GSTR-2 Suspended from September 2017 onwards
Details of inward supplies of taxable goods and/or services effected claiming the input tax credit.
Monthly
15th of the next month.
GSTR-3 Suspended from September 2017 onwards
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax.
Monthly
20th of the next month.
GSTR-3B
Simple return in which summary of outward supplies along with input tax credit is declared and payment of tax is affected by the taxpayer.
Monthly/Quarterly
20th of the next month from the month of January 2021onwards^ Staggered^^ from the month of January 2020 onwards up to December 2020. * *Previously 20th of the next month for all taxpayers/22nd or 24th of the month next to the quarter***
CMP-08
Statement-cum-challan to make a tax payment by a taxpayer registered under the composition scheme under section 10 of the CGST Act (supplier of goods) and CGST (Rate) notification no. 02/2019 dated 7th March 2020 (Supplier of services)
Quarterly
18th of the month succeeding the quarter.
GSTR-4
Return for a taxpayer registered under the composition scheme under section 10 of the CGST Act (supplier of goods) and CGST (Rate) notification no. 02/2019 dated 7th March 2020 (Supplier of services).
Annually
30th of the month succeeding a financial year.
GSTR-5
Return for a non-resident foreign taxable person.
Monthly
20th of the next month.
GSTR-6
Return for an input service distributor to distribute the eligible input tax credit to its branches.
Monthly
13th of the next month.
GSTR-7
Return for government authorities deducting tax at source (TDS).
Monthly
10th of the next month.
GSTR-8
Details of supplies effected through e-commerce operators and the amount of tax collected at source by them.
Monthly
10th of the next month.
GSTR-9
Annual return for a normal taxpayer.
Annually
31st December of next financial year.
GSTR-9A(Suspended)
Annual return optional for filing by a taxpayer registered under the composition levy anytime during the year.
Annually until FY 2017-18 and FY 2018-19
31st December of next financial year, only up to FY 2018-19.
GSTR-9C
Certified reconciliation statement
Annually
31st December of next financial year.
GSTR-10
Final return to be filed by a taxpayer whose GST registration is cancelled.
Once, when GST registration is cancelled or surrendered.
Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11
Details of inward supplies to be furnished by a person having UIN and claiming a refund
Monthly
28th of the month following the month for which statement is filed.
1. Collect the required documents
2. Our professional team will fill and upload TAN application form
3. Tan allotment letter shall be delivered to your place within a few days.
Online Process
01
Use the Government GST Portal i.e., www.gst.gov.in
02
Login to the portal with User Id and Password.
03
From there, go to the service Returns Returns Dashboard.
04
Choose the month and year from the drop-down list.
05
Hit Prepare Online
06
Each and every invoice that you have needs to be uploaded.
07
File the outward supply returns in GSTR-1 using the information section at the GST Common Portal on or before the 11th of the succeeding month.
08
The outward supplies furnished by the supplier will be reflected in GSTR-2A
09
After this, the recipient has to verify the details of outward supplies, and also file the details of credit/debit notes.
We rebuild your financials from the ground up—reconciling ledgers, correcting misclassifications, and ensuring every entry is audit-proof.
Offline Process
01
Upload the file containing the data to the GST Offline tool by clicking on "open" under Upload new invoice/other data for return.
02
JSON file will be generated from the offline tool which need to be uploaded to GST portal.
03
Login to the GST Portal with User Id and Password
04
From there, go to the service > Returns > Returns Dashboard.
05
Choose the Month and Year/Quarter from the drop-down list.
06
Hit Prepare Offline
07
Upload the JSON file generated from the Offline tool here.
Click on Submit and file using EVC or DSC.
Why Companies Trust Finaccle
Finaccle provides one-stop integrated Financial-Accounting-Legal solutions to its clients.
You get all Financial, taxation, Accounting, and legal solution under one roof.
We provide End-to-End Support for the return filing procedure.
We ensure seamless paperwork.
Quality is what we pursue.
We are always Accessible, Approachable and Accountable.
You can connect with us through mail, what's app, call or personal visit.
We shall provide you online and offline GST Return Filing services.
Got a question?
We've got answers.
Can I edit my data after filing my returns for the month?
Yes, you are allowed to make corrections. As a registered taxpayer, you are legally bound to file the details of every modification made to the return data to the GSTN either through an amendment form.
What GST returns need to be filed if a registered business terminate its operations permanently?
What is a return?
Can we change the Registered Office of the Company?
How many directors are required for company registration?