GST Returns

  • Returns as required by law
GST Returns –
  • Details of sale, purchase etc in the form of Excel format provided by us,
  • JSON file
 

About GST Returns

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Note – Charges are based on minimum government fees or structure state-wise. If there are additional services or extra government fees, then the same has to be borne by the service receiver.

12,000.0021,000.00 Excl. of GST

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Frequently Asked Questions about GST Returns

Q1. What is GST returns?

Periodically (monthly / Quarterly/ Yearly), we have to provide details regarding sales and purchases to the government which are known as GST Returns.

Q2. Who needs to file GST returns?

Any person who has GST registration needs to file a GST return.

Q3. What is filled in GST returns?

Following are details filled in different GST returns:

  • GST number
  • Sales value GST rate wise
  • Details of sales by type of customer – Consumer or businesses
  • Customer name
  • Customer GST number
  • Invoice Number with the date and invoice value
  • HSN Code with HSN number wise quantity and value
  • Payment of GST amount with chalan details
Q4. What happens if I don’t file GST return?

Following are the consequences of not filing GST returns:

  • Your buyers can not get an input tax credit and they have to pay all the taxes on their purchase products and services.
  • If you did not file any GST return then you can not file subsequent returns before filling the pending return.
  • You have to pay a penalty :
    • For late filing of GSTR 1 – 200/- /day up to 5000/-
    • For late filing of GSTR 2/ 3 b – 18% interest on GST not paid
Q5. What is the process of filing a return by vyaparbuddy?

Follow the process below:

  • Explain required services to our expert
  • Finalise services and make payment for our services
  • Provide data as required before at least 5 – 10 days of due date
  • Provide any information required or updation required by our experts
  • Make any government dues as required by law
  • receive confirmation of return filling
Q6. What if I don’t know how to fill the date in the required format?

Our expert will assist you in filling the data in excel. And if the same was not possible then we recommend that you provide access to your software so that we can extract the date required. There might be extra charges for the same.

Q7. What if I do not have any accounting software?

We recommend you to avail yourself of our service for accounting for the same.

Q8. How many types of GST returns are there?
Type Information Contains Who needs to file Due date
GSTR-1
Details of all outward supplies of goods and services.
Invoices and debit-credit notes were issued. Annual turnover exceeding Rs 1.5 crore Monthly -11th of the Next Month
Amendments to sale invoices made pertaining to the previous tax period. Annual turnover of less than 5 crore Quarterly -13th of next month after quarter-end
GSTR-2 Suspended from Sep 2017
GSTR-2A
Detail of Input credit available.
Input tax credit available which is continuously updated
Every service Provider
Auto Drafted
GSTR-2B Input tax credit available for month to month updates which are available for set-off
GSTR-3 Suspended from Sep 2017
GSTR-3B
Detail of all outward supplies made, input tax credit claimed, tax liability and taxes paid.
Sales and input tax credit details must be reconciled with GSTR-1 & GSTR-2B tax period before filing GSTR-3B.
Annual turnover exceeding Rs 1.5 crore Monthly -20th of the Next Month
Annual turnover of less than 5 crore Quarterly -22nd to 24th of the month next to the qtr
GSTR-4 Reduced compliance and regulations for taxpayers under the composition scheme Detail of outward supply of goods and services A small taxpayer with turnover up to Rs. 1.50 Crore and opted for the Composition scheme 18th of the month succeeding the quarter for which return is to be filed.
GSTR-5 Return for NRTP. Contain details of all outward supplies made, inward supplies received, credit debit notes, tax liability and taxes paid. Non-resident foreign taxpayers registered under GST and carry out business transactions in India. 20th of the next month.
GSTR-6
Input service distributor
Provide details of invoices which are issued by ISD.
All ISD
13th of the next month.
Summarizes total input tax credit for distribution.
GSTR-7
Every registered taxpayer deducted TDS Under GST while making payment ( Govt. Local Auth.)
Details of TDS deducted
Filled by taxpayers who are required to deduct TDS as per GST law.
10th of the next month.
TDS liability payable and paid
TDS refund claim
GSTR-8 Return for E-commerce platform who are required to collect TCS. Contain detail of all supplies made through the E-commerce platform E-Commerce platform required to collect TCS. 10th of the next month.
GSTR-9
Annual returns are to be filed by taxpayers registered under GST.
Contains detail of all outward supplies made, and inward supplies received. Exemptions for the CTP, NRTP and person paying TDS under section 51 of CGST act.
31st December following the financial year-end.
Consolidation of all monthly and quarterly returns Taxpayer who aggregates turnover does not exceed Rs. 2 Crore.
GSTR-9A Annual returns for taxpayers registered under the composition scheme. Consolidation for quarterly returns Composition taxpayers. 31st December following the financial year-end.
GSTR-9B Annual returns for E-Commerce platform which required to collect TCS. E-Commerce portals are required to collect tax under section 52. E-commerce portals. 31st December following the financial year ends.
GSTR-9C Annual returns for taxpayers who are required to get accounts audited by CA. Reconciliation of GST returns certified by CA, CS or ICWA A registered person with an annual turnover of Rs. 5 Crore. 31st December following the financial year ends.
GSTR-10
Annual returns for registered taxpayers whose registration got cancelled.
Output tax payable on finished goods, semi-finished goods, capital goods, plant and machinery
Whose GST registration got cancelled.
3 months from the date of registration getting cancelled.
The person does not include; Person paying tax under the composition scheme, a Person collecting TCS or TDS, ISD, NRTP
GSTR-11
Return for unique identification number holder
UIN(unique identification number) is registered to the person claiming tax refunds. An organization that gets UIN:
28th of the next month in which inward supplies are received.
GST is paid at the time of purchase of goods and services. Foreign countries consulate or embassy.
Multilateral financial institutions
Specialized agencies of the united nations
Persons specified with commissioners.

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