File GST Return
GST Return is a statement of Sale, Tax Collected and Input on Purchase.
Monthly plan starts from
File GST Returns
File GST Return with our customizable plans starting from ₹190/- per month
A GST Return is a document containing details of Sale, Purchase and related Taxes, which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes following details:
- Output GST (on sale)
- Input Tax Credit (GST paid on purchase)
Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing on-line returns. Before filing the return, payment of tax due is compulsory otherwise such return will be invalid.
GST Return Filing is very easy with TaxRodo expert assistance. Just choose your required plan, place an order and experience the TaxRodo services.
Note Down The Documents Required To File GST Return
- Sale Invoices
- Purchase Invoices
These documents can be shared with either through email at email@example.com or whats app at 9141 888 444
What We Do?
✓ Filing of GSTR-3B
✓ Filing of GSTR-1
✓ Filing of GSTR-4
✓ Filing of ITC-4
✓ Expert Assistance
Standard Plan 1
Filing of GST Returns for Businesses having NIL Turnover during the return filing period.
Standard Plan 2
Filing of GST Returns for Businesses having monthly turnover upto ₹1 Lakh.
Standard Plan 3
Filing of GST Returns for Businesses having monthly turnover upto ₹5 Lakh.
Customize your Plan
Create your own customized plan as per your Financials during the return filing period.
Features of Goods And Services Tax (GST)
Threshold limit under GST is higher than VAT and Services Tax.
Ease of Doing Business
Various indirect tax laws have been subsumed in GST, which resulted in elimination of multiple registrations.
Uniform Tax Rates
With Nation wide implementation of single tax system has resulted in uniform tax rates through out the country.
Increased Operational Cost
GST has resulted in increase in operational cost as the businesses have to update the GST compliant applications and hire professionals for smooth implementation of GST.
Composition scheme also the the taxpayers to pay taxes at the concessional rates up to the specified limit.
FAQs for GST Return Filing
Every entity registered under GST has to file a GST Return. Even a Nil return has to be filed if there is no sale or purchase activity carried out during the return period.
Depending on the type of registration and transactions different periods have been specified. The frequency of returns is either quarterly or month depending on the turnover of business.
No, the return forms are common for CGST, SGST, and IGST. A separate column is available for each of them in the same form and filled depending on Intra-state or Inter-state supply.
No, taxes due have to be paid before filing the return for that period.
No, the GST return cannot be revised. Any changes in details can however be made in the amendment section of the Return Form of next period.
GSTR-1 return will include details of the outward supplies or sales of goods and/or services by the taxpayer. This return form captures the following information:
• Basic details like Business Name along with GSTIN, period for which the return is being filed etc.
• Details of invoices issued during the return period 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.