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GST RETURN

WANTS TO COMPLETE GST COMPLIANCES??

FILE GST RETURN TIMELY THROUGH

ePRO EXPRESS HAVING TEAM OF QUALIFIED

 GST EXPERTS AT PRICE STARTING AT RS. 999/- PER MONTH

  1. Necessary compliances For all persons or entities carrying GSTN
  2. Filing of Monthly/Quarterly/Annually GST return
  3. Timely Reconciliation of GST data
  4. 100% confidentiality of your data

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Verification

As we all know, GST (Goods and Services Tax) is applicable in India w.e.f. July 01, 2017 which combines various indirect taxes like Sale tax, Service Tax, Entertainment Tax, Luxury Tax, Excise Duty and Octroi. As per GST law, every business entity including Proprietorship/Partnership/Company/LLP registered under GST act has to file GST return timely irrespective of its turnover to GST department. Also, even a company having NIL turnover is required to file GST return. While filing GST return, a taxpayer has to feed the details of all the sale and purchase transactions held during the period.

As stated above, GST returns are filed monthly, quarterly and annually for every form of business which is a technical process and required a skilled person to do the same.

ePRO EXPRESS, a consultancy LLP having a team of experienced Chartered Accountants and GST experts can help you to file your GST return and to do necessary GST compliances at affordable prices. You can opt for GST return filing plan shown below as per your requirement.

BENEFITS OF FILING GST RETURN

  1. Helps to avail input of inward supplies
  2. Access the tax liability of taxpayer
  3. Completion of necessary compliance
  4. Creates goodwill of a business entity

 

TYPE OF GST RETURNS INCLUDING THEIR DUE DATES

RETURNS PARTICULAR Periodicity DUE DATE
GSTR-1 Filed by normal taxpayer stating details of outward supplies of taxable goods and/or services

(for turnover exceeding Rs. 1.5 crores)

 Monthly 11th date of the succeeding month
GSTR-1 Filed by normal taxpayer stating details of outward supplies of taxable goods and/or services

(for taxpayers having Annual turnover upto Rs. 1.5 crores and opted for quarterly return)

 Quarterly  31stdate of the succeeding quarter
GSTR-3B Filed by normal taxpayer statingdetails of outward supplies of taxable goods and/or services along with input tax credit

Note: Tax liability shall be levied on tax payer based on the difference between outward supplies and input tax credit

 Monthly 20th date of the succeeding month
CMP-08 Return filed by taxpayers registered under composition scheme Quarterly 18th date of the succeeding quarter
GSTR-5 Return filed by Non-Resident tax payer who don’t want to avail ITC (Input Tax Credit) Monthly 20th date of the succeeding month
GSTR-6 Return filed by all the Input Service Distributors (ISD) for distribution of credit (ITC) amongst its units Monthly 13th date of the succeeding month
GSTR-7 Return filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received Monthly 10thdate of the succeeding month
GSTR-8 Return filed by E Commerce Operatorscontaining the details of taxable supplies and the amount of consideration collected by such operator Monthly 10thdate of the succeeding month
GSTR-9 Annual Return filed by normal taxpayers Annually 31st December of subsequent financial year
GSTR-9A Annual Return filed by taxpayer who have opted for composition scheme Annually 31st December of subsequent financial year
GSTR-10 Return filed by taxpayers whose GST registration is cancelled or surrendered as Final Return After cancellation or surrender of GSTN Within 3 months from the date of effective date of cancellation or date of cancellation order, whichever is later
GSTR-11 Return filed by persons who have been assigned a Unique Identity Number (UIN) stating details of inward supplies of goods or services or both received by an UIN holder Monthly Can be filed any time after end of the relevant Quarter

 

DOCUMENTS AND INFORMATION REQUIRED FOR GST RETURN

  1. GST REGISTRATION CERTIFICATE
  2. SALE INVOICES FOR THE PERIOD INCLUDING B2B INVOICES, B2C INVOICES, INTRA-STATE SALES, INTER-STATE SALES AND EXPORT SALES
  3. SUMMARY OF ALL THE GOODS OR SERVICES(INCLUDING ITS HSN/SAC CODE)SOLD DURING THE PERIOD
  4. PURCHASE INVOICES FOR THE PERIOD
  5. DETAILS OF PURCHASE MADE FROM TAXABLE PERSON OPTED FOR COMPOSITION SCHEME OR PERSON SELLING GOODS WHICH ARE EXEMPTED OR NIL RATED
  6. DETAILS OF CREDIT NOTE, DEBIT NOTE, ADVANCES PAID AND ADVANCES RECEIVED (IF ANY)
  7. DETAILS OF TDS AND TCS CREDIT RECEIVED (IF ANY)
  8. AGGREGATE TUROVER OF PREVIOUS FINANCIAL YEAR
  9. PREVIOUS YEAR ACCOUNTING DATA
  10. LOGIN CREDENTIALS

GST RETURN FILING PACKAGES

BASIC PACKAGE (INR 999): BOOKKEEPING SERVICE UPTO 40 TRANSACTIONS PER MONTH+ 1 YEAR GST RETURN FILING

STANDARD PACKAGE (INR 1499): BOOKKEEPING SERVICE UPTO 80 TRANSACTIONS PER MONTH+ 1 MONTH GST RETURN FILING

PREMIUM PACKAGE (INR 2299): BOOKKEEPING SERVICE UPTO 150 TRANSACTIONS PER MONTH+ 1 MONTH GST RETURN FILING

ANNUAL PACKAGE (INR 9999):BOOKKEEPING SERVICE UPTO 500 TRANSACTIONS PER YEAR+ 1 YEAR GST RETURN FILING

PROCEDURE TO FILE GST RETURN

  1. FILL AND SUBMIT OUR ONLINE FORM
  2. OUR GST EXPERT WILL CONTACT YOU WITHIN 6 WORKING HOURS AND ASSIST YOU AS PER YOUR REQUIREMENT AND ELIGIBILITY
  3. SELECT THE GST RETURN FILING PACKAGE ACCORDING TO YOUR REQUIREMENT
  4. MAKE HALF OF THE PAYMENT AS PER SELECTED PACKAGE
  5. SUBMIT THE REQUISITE DOCUMENTS AND INFORMATION TIME TO TIME AS REQUIRED BY OUR EXPERTS
  6. SUBMISSION OF TIMELY RETURN BY US ON CLIENT’S BEHALF TO GST DEPARTMENT
  7. CONGRATS!!! YOUR WORK IS UPTO DATE

FREQUENTLY ASKED QUESTIONS (FAQS)

What is GST return??

GST return is a compliance required to be done by entities registered under GST Act.

 

Who is liable to file GST return??

Every individual or business entitywho has allotted GSTN is liable to file GST return.

What is the professional fee to file GST return??

The professional fee to file GST returndepends upon the number of transactions held during the period. You can also opt for ePRO EXPRESS GST return filing packages to avail the service at lesser price.

 

Do entities doing e-commerce business also needs to file GST return??

Yes every business entity carrying e commerce business is required to register under GST Act irrespective of its turnover and file GST return.

What is composition scheme??

A composition scheme is a scheme which can be opted by small taxpayers whose annual turnover is upto 1. 5 crores. This scheme allows the tax payer to pay lower tax as compared to normal tax payers. Though there are certain tax payers who cannot opt for composition scheme which are as follows:

  1. Manufacturer of PAN Masala, tobacco or ice cream
  2. A non-resident taxable person
  3. A person selling goods or providing services outside state
  4. A person doing online business

What is the rate of GST levied in case of composition scheme??

Therate of GST levied in case of composition scheme is as follows:

Manufacturers, other than manufacturers of such goods as may be notified by the Government – 1%.

Suppliers making supplies – 2.5%

Any other supplier eligible for composition levy – 0.5%

What are the consequences of non-filing of GST return on time??

Taxpayer have to pay late fees for non-filing of GST return on time.

Does invoices are attached at the time of filing GST return??

No only summary of all the data is filled at the time of GST return which shall be maintained by our experts.

What is therecurrenceto file GST return by normal taxpayer??

Normal taxpayer having an annual turnover of upto Rs. 1.5 crore is required to file monthly, quarterly and annual return as per GST law.

How long will it take to complete the GST return filing of particular period??

GST return filing shall be done by our expert within 1-2 working days from the date of receiving all the requisite documents and information. Though the time can be extended subject to number of transactions held during that period for which GST return is required to be file.

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