GST MONTHLY RETURN
GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Under GST, a registered dealer has to file GST returns that broadly include:
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Purchases
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Sales
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Output GST (On sales)
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Input tax credit (GST paid on purchases)
To file GST returns or for GST filings, check out the Clear GST software that allows the import of data from various ERP systems such as Tally, Busy, custom Excel, to name a few. There is also the option to use the desktop app for Tally users to directly upload data and file.
STARTING FROM RS. 499/-
FAQS
WHO SHOULD FILE GST RETURNS?
Under the GST regime, regular businesses having more than Rs.5 crore as annual aggregate turnover (and taxpayers who have not opted for the QRMP scheme) have to file two monthly returns and one annual return. This amounts to 25 returns each year.
Taxpayers with a turnover of up to Rs.5 crore have the option to file returns under the QRMP scheme. The number of GSTR filings for QRMP filers is 9 each year, which include 4 GSTR-1 and GSTR-3B returns each and an annual return. Note that QRMP filers have to pay tax on a monthly basis even though they are filing returns quarterly.
HOW MANY RETURNS ARE THERE UNDER GST?
Eligible taxpayers, i.e. with a turnover exceeding Rs.5 crore are also required to also file a self-certified reconciliation statement in Form GSTR-9C.
Besides the GST returns that are required to be filed, there are statements of input tax credit available to taxpayers, namely GSTR-2A (dynamic) and GSTR-2B (static). There is also an Invoice Furnishing Facility (IFF) available to small taxpayers who are registered under the QRMP scheme to furnish their Business to Business (B2B) sales for the first two months of the quarter. These small taxpayers will still need to pay taxes on a monthly basis using Form PMT-06.
WHO SHOULD FILE GST RETURN?
All business owners and dealers who have registered under the GST system must file GST returns according to the nature of their business or transactions.
Regular Businesses.
Businesses registered under the Composition Scheme.
Other types of business owners and dealers.
Amendments.
Auto-drafted Returns.
Tax Notice.
REQUIREMENT FOR GST RETURN
REQUIREMENT FOR GST RETURN
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BASIC
*STAMP DUTY INCLUDED
₹ 499/-
ALL INCLUDES
HOW TO FILE GST RETURN
Process of GST Return
DATA VERIFICATION
One of the person from our team will collect all the data for filing GST Return. After reciveing data our expert will verify the same and they will update you time to time for the same.
FORMS FILING
Once the verification is complete our team will file the forms for GST Return and generate the OTP.
FILED FORM
After generation of OTP our team will file it and mail the final filed form to client.
WHY US?
REVIEWS
Read what our clients have to say!
- Shree Nivas
C AND C EXPERT Team helped me to manage my compliances and filing on time. I'm really impressed with their services.It was great experience to have this kind of co-operation
- Jai Shree
Package suggested to us is Very Affordable is a Plus Point. I would definitely recommend their service
-Anand
C AND C EXPERT provides phenomenal service and support to us. They have excellent team of employees who takes great effort in satisfing our queries and requirements.