Every registered person shall furnish a return electronically, of inward and outward supplies of goods or services or both, input tax credit availed, tax payable, tax paid and such other particulars as may be necessary for every calendar month or part thereof.
The objective of timely filing of gst return is to make people fully GST compliant and on time with the uploading of invoices and other necessary documents.
A person can claim an input tax credit in GSTR-2 (return with purchase details for the month) only when the seller also files his GSTR-1 (return with monthly sales details), and the details on both these forms match with each other.
Timely filing of returns ensures the speedy refunds of Input Tax Credit balance in Ledger.
Filing of GST return on or before the last date ensures the avoidance of late fees and penalty.
(Login Id and Password)
(In case of LLP or Company)
(Both Inward and Outward Supply)
GSTR-1Details of outward supplies of goods or services.
GSTR-2 Details of inward supplies of goods or services
GSTR-3B Monthly return
GSTR-4 Quarterly return for registered person opting for composition levy
GSTR-5 Return for Non-resident taxable person
GSTR-5A Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
GSTR-6 Return for input service distributor
GSTR-7 Return for Tax Deducted at Source
GSTR-8 Statement for tax collection at source
GSTR 9 Annual Return for normal taxpayers
GSTR10 Final Return
GSTR-11 Statement of inward supplies by persons having Unique Identification Number
Pick a Package that best fits your requirements
Provide basic details & documents required for registration
Make payment through secured payment gateways2) Operating Step
Matching of the information filed
Preparation and filing of GST return
Acknowledgment of filing GST returns
Provide basic details & documents required for registrationDay 2 - 3
Preparation of GST return
Payment of tax by the taxpayer, if required
Online GST return filing and acknowledgment of filing the GST Returns