GST Return for Startup

One Month Charges for GST Return of Enterprise having GST Entry upto 30 per month

GST Return for Startup

Rs. 1,499.00
  • Inclusive of taxes

GST Return for Startup

Rs. 1499.00
  • One Month Charges for GST Return of Enterprise having GST Entry upto 30 per month
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1

What Is Included In GST Return Filing Package?

All Things Included In Our Package.

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Ca Assistance For GST Queries 
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Preparation And Filing Of Monthly GST Return
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Reminder For All GST Compliance

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Procedure With Us For GST Return Filing 

Collection Of Documents 

Our Expert Will Collect The Necessary Documents And Information.

Assessment Of Documents & Information 

Our Expert Will Assess All Documents And Information Provided By You And May Communicate With You Regarding The Same For Better Understanding.

Preparation Of TDS Return

Once We Satisfy With All The Documents And Information We Will Prepare The GST Return On Your Behalf.

Confirmation

Before Filing The GST Return We Will Send You Draft GST Return For Your Confirmation..

Return Filing

Once You Confirm The Return We Will File The GST Return On Your Behalf.

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Documents Required For Filing The GST Return


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Detail In Excel Sheet As Format Provided By Us
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Copy Of GST Challan 
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All Sale And Purchase Bill.



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Types Of Returns Under GSTs


Return/FormDetailsFilerFrequencyDue Date
GSTR – 1Outward Sales By BusinessRegistered Normal TaxpayerMonthly10th Of Next Month
GSTR – 2Purchases Made By BusinessRegistered Normal TaxpayerMonthly15th Of Next Month
GSTR – 3GST Monthly Return Along With The Payment Of TaxRegistered Normal TaxpayerMonthly20th Of Next Month
GSTR – 4GST Quarterly Return For Composition TaxpayersComposition TaxpayerQuarterly18th Of Month Next Quarter
GSTR – 5Periodic GST Return For Non-Resident Foreign TaxpayerNon-Resident Foreign TaxpayerMonthly20th Of Next Month
GSTR – 6Return For Input Service Distributor (ISD)Input Service DistributorMonthly13th Of Next Month
GSTR – 7GST Return For TDSTax DeductorMonthly10th Of Next Month
GSTR – 8GST Return For E-Commerce OperatorE-Commerce Operator (Tax Collector)Monthly10th Of Next Month
GSTR – 9GST Annual ReturnRegistered Normal TaxpayerAnnually31st Dec Of Next Financial Year

Steps For Filing GST Return:

GST Return Can Be Filed In Different Forms Depending Upon The Nature Of Transaction And Registration.Return Forms That Are Applicable For Normal Tax Payers And Their Due Dates Are:

  • Monthly Details Of Outward Supplies In FORM GSTR-1 By The 10th Of Next Month.
  • Monthly Details Of Inward Supplies In FORM GSTR-2 By The 15th Of Next Month.
  • Monthly Filing Of Return Along With Payment Of Tax Due In FORM GSTR-3 By The 20th Of Next Month.
  • Annual Filing Of Return In FORM GSTR-9 By 31st December Of Next Financial Year.


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Frequently Asked Questions


1. Who Has To File GST Return?

Every entity registered under GST will have to file a GST Return. A Nil return has to be filed even if no purchase-sales activities have been carried out during the return period.

2. What If I Don't File The Return On Time ?

If the return is not filed within the due date then the taxpayer is penalized with a late fee of Rs. 100 per day up to a maximum of Rs. 5000/-.

3. What Is Periodicity Of Filling The Return?

Depending on the type of registration and transactions different periods have been specified. Monthly Return has to be filed by Regular taxpayers, Foreign Non-Residents, Input Service Distributor, Tax Deductors and E-commerce Operators whereas Composition taxpayers will have to file a quarterly return. There is also an additional Annual GST Return apart from this.

4. What Is GSTR-1 Return?

 GSTR-1 return will include details of the outward supplies or sales of goods and/or services by the taxpayer. This return form would capture the following information:


Basic Details Like Business Name Along With GSTIN, Period For Which The Return Is Being Filed Etc.

Details Of Invoices Issued In The Previous Month And The Corresponding Taxes To Be Paid.

Details Of Advances Received Against A Supply Which Has To Be Made In Future.

Details Of Revision In Relation To Outward Sales Invoices Pertaining To Previous Tax Periods.

5. What Is GSTR-2 Return?

GSTR-2 return will include details of the inward supplies or purchases of goods and/or services by the taxpayer. GSTR-2 is prefilled for a buyer based on the GSTR-1 filed by his supplier. You just have to validate this prefilled information and make modifications if required. For example, if you are buying goods from company B, then the company B would have filed its GSTR-1 and included your name as the buyer. Now the same information will be reflected in your GSTR-2 as purchases which you need to validate. GSTR-2 will thus include the details of auto-populated purchases.

6. What Is GSTR-3 Return ?

One can say that GSTR 3 is a combined version of GSTR 1 and GSTR 2. As in the case of GSTR-2, GSTR-3 is also prefilled for a taxpayer based on the GSTR-1 and GSTR-2. You just have to validate this prefilled information and make modifications if required.
GSTR-3 return will include the following details:

Information About Input Tax Credit Ledger, Cash Ledger, And Liability Ledger

Details Of Payment Of Tax Under Various Tax Heads Of CGST, SGST, And IGST

Taxpayer Will Have The Option Of Claiming A Refund Of Excess Payment Or To Carry Forward The Credit.


7. What Is GSTR-9 (Annual) Return?

All the normal taxpayers would be required to submit annual return under GST. This is intended to provide complete visibility about the activities of the taxpayer.

  • It Will Be A Detailed Return And Will Capture Details Of All The Income And Expenditure Of The Taxpayer And Will Regroup Them In Accordance With The Monthly Returns.
  • A Major Advantage Of This Return Will Be That It Will Provide The Opportunity To Correct Any Short Reporting Of Activities Undertaken.
  • The Due Date For The Return Is 31st December Following The End Of The Financial Year For Which It Is Filed. And The Same Has To Be Filed Along With The Audited Copies Of The Annual Accounts.






Why Choose VitLekha

We are good at what we do

Vitlekha.com has been founded by a team of Chartered Accountants and Management Consultants. We take great pride in the expertise of each team member, whether it is Book Keeping, Incorporation, Registration, Returns or any other Offered Service or support.

We care about what we do

We always want to do well by our clients: we care about their reputation as much as we do about ours. This is partly professional pride, partly personal ethics. Doing a good job really matters to us.