What is GST Return ?
GST (Goods and Services Tax) return is a document that a taxpayer is required to file with the tax authorities to report their sales, purchases, and the amount of GST collected and paid. It's a crucial component of the GST system, and regular filing ensures compliance with tax regulations.
Benefits of GST Return Filing
Simplified Tax Structure
Ease of Doing Business
Reduced Tax Cascading
Avoid Late Fees and Penalties
Transparency and Accountability
GST FILING
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Documents Required
Sales Invoices
Purchase Invoices
Any invoice on which GST levied
Bank Statement
Deliverables
GSTR-1
GSTR-3B
Due Dates
GSTR-1 (M)- 11th of Next following month
GSTR-1 (Q)- 13th of Next following month
GSTR-3B (M)- 20th of Next following month
GSTR-3B (Q)- 24th or 22nd of Next following month
Note:
1. The above fees will be charged on monthly advance basis.
2. If number of invoices per month are more than 500. Please contact at contact@taxgyani.com.