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GST Return Filing

GST Return Filing

GST implementation is set to go-live in 2017, completely overhauling India’s indirect tax system. Under the new GST regime, GST registration would be required for all enterprises involved in the buying or selling or delivery of services exceeding Rs.10 lakhs a year in north-eastern and hill states, while the limit is Rs.20 lakhs for rest of India. All entities having GST registration would be required to file GST returns. GST return filing would be mandatory for all GST registered entities irrespective of if there was any activity / sale during the return filing period.

GST registration holder would have to file

  • GSTR-1 (details of outward supplies) on the 10th of each month,
  • GSTR-2 (details of inward supplies) on the 15th of each month and
  • GSTR-3 (monthly return) on the 20th of each month.

Compounding taxpayers would be required to file

  • GSTR-4 every quarter, on 18th of the month next to the quarter.

Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December.

Tax Consultancy is the leading business services platform in India, offering a variety of services like GST return filing, GST registration, trademark registration, company registration and more. Save Your Tax can help you file GST returns in India. The average time taken to file a GST return is about 5 – 10 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with a Save Your Tax Advisor.

Professional Fees

Tax Consultancy charges very nominal amount of Rs 500/- per month only as professional fees from its clients for GST Return filing. This fee is for the clients having Nil or upto 25 transactions in a month. For clients having more than 25 transactions fees differ as per the No. of transactions.