
+91 9371845670 mehtafinancial@hotmail.com


	Home Formation Services Proprietorship Hindu Undivided Family Partnership Limited Liability Partnership One Person Company Private Limited Company Public Limited Company Account Writing Services Registrations Permanent Account Number TAN Registration Goods and Service Tax Udyam Registration Digital Signature Income Tax Returns Salaried Employees Business Entrepreneurs Proprietorship Partnership / LLP Company GST Returns Other Returns Mandatory Compliance Annual ROC Company Filing Annual ROC LLP Filing Statutory Registers TDS Returns DIN KYC Voluntary Compliances Change In Company Name Change In Company Object Clause Change In Company Registered Office Change In Directors Change In Auditor Change In LLP Agreement Change In Authorised Capital Voluntary Winding Up Inquiry Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Admin Login Email Login Time Sheet Contact Us

GST Returns

All the Registered Dealers are required to file GST Returns irrespective of the type of business or turnover or profitability during the return filing period. Under GST Regime, even a dormant business that has obtained GST registration must file GST return.

Benefits of choosing ITGSTWALA for the GST returns --

Dedicated GST Advisor

A relationship manager with experience in the sector that you operate in will guide you through the process of GST registration and filings. They will help with specific tasks such as uploading invoices and also ensure that your filing is taken care of on time.Reminder to file GST returns

Our platform ensures that you get timely reminders well in advance of the deadline beyond which penalty will be applicable. In addition to this, your GST advisor will also remind you periodically so that no deadlines are missed.

1 Monthly GST Status reports

Monthly reports detailing the status of GST return filing including GSTR- 3B and the way forward will be shared with the clients by the GST advisors.

2 GST returns by LEDGERS

GST returns are prepared by LEDGERS- the GST software so that it is error-free and filed on time without hassles.

3 GSTR- 1 and GSTR- 3B filing

GSTR-1 is a quarterly return that should be filed by every business. Turnover determines the due dates for GSTR- 1. Business with sales up to Rs. 1.5 Crore can file their quarterly returns.

4 Input Tax Credit Reconciliation

Businesses will be enabled to benefit from the input tax reconciliation mechanism provided by the government to achieve neutrality in the incidence of tax and ensure that such input tax element does not enter into the cost of production or cost of supply of goods and services.

Each GST Return Form has been designed to ensure a complete disclosure of every transaction made between buyers and sellers.

Here is a list of all the returns to be filed as prescribed under the GST Law along with the due dates.

Return Form	Description	Frequency	Due Date
GSTR-1	Details of outward supplies of taxable goods and/or services affected.	Monthly	11th of the next month.
GSTR-1		Quarterly (If opted under the QRMP scheme)	13th of the month succeeding the quarter.
IFF (Optional by taxpayers under the QRMP scheme)	Details of B2B supplies of taxable goods and/or services affected.	Monthly (for the first two months of the quarter)	13th of the next month.
GSTR-3B	Summary return of outward supplies and input tax credit claimed, along with payment of tax by the taxpayer.	Monthly	20th of the next month.
GSTR-3B		Quarterly (For taxpayers under the QRMP scheme)	22nd or 24th of the month succeeding the quarter***
CMP-08	Statement-cum-challan to make a tax payment by a taxpayer registered under the composition scheme under Section 10 of the CGST Act.	Quarterly	18th of the month succeeding the quarter.
GSTR-4	Return for a taxpayer registered under the composition scheme under Section 10 of the CGST Act.	Annually	30th of the month succeeding a financial year.
GSTR-5	Return to be filed by a non-resident taxable person.	Monthly	20th of the next month. (Amended to 13th by Budget 2022; yet to be notified by CBIC.)
GSTR-5A	Return to be filed by non-resident OIDAR service providers.	Monthly	20th of the next month.
GSTR-6	Return for an input service distributor to distribute the eligible input tax credit to its branches.	Monthly	13th of the next month.
GSTR-7	Return to be filed by registered persons deducting tax at source (TDS).	Monthly	10th of the next month.
GSTR-8	Return to be filed by e-commerce operators containing details of supplies effected and the amount of tax collected at source by them.	Monthly	10th of the next month.
GSTR-9	Annual return by a regular taxpayer.	Annually	31st December of the next financial year.
GSTR-9C	Self-certified reconciliation statement.	Annually	31st December of the next financial year.
GSTR-10	Final return to be filed by a taxpayer whose GST registration is cancelled.	Once, when the GST registration is cancelled or surrendered.	Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11	Details of inward supplies to be furnished by a person having UIN and claiming a refund	Monthly	28th of the month following the month for which statement is filed.
ITC-04	Statement to be filed by a principal/job-worker about details of goods sent to/received from a job-worker	Annually (for AATO up to Rs.5 crore) Half-yearly (for AATO > Rs.5 crore)	25th April where AATO is up to Rs.5 crore. 25th October and 25th April where AATO exceeds Rs.5 crore. (AATO = Annual aggregate turnover)