GST Return filling

Appoint your personalized GST expert starting at Rs.999 per month.

About GST

GST is the biggest indirect tax reform in India. It is one indirect tax for the whole nation, which helps India to become one unified common market. GST is a destination based tax which is levied only on value addition at each stage because credits of input taxes paid at procurement of inputs will be available. Thus, the final consumer will bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

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Who Should obtain GST Registration ?

Any person or entity providing taxable supply of goods to people in India with an annual aggregate turnover of more than ₹40 lakhs or services to people in India with an annual aggregate turnover of more than ₹20 lakhs is required to obtain GST registration. In some special category states like Assam, Nagaland, Manipur and other, the aggregate turnover criteria has been reduced to ₹10 lakhs. Other than the aggregate turnover criteria, a person could be required to obtain GST registration, if they undertake inter-state supply of goods or services or have an existing VAT or service tax or central excise registration.

Can I get registered under GST on voluntary basis?

Any person or entity irrespective of business turnover can obtain GST registration at any-time. GST registration can be obtained by many businesses in spite of not reaching the aggregate turnover limit.

Benefits of obtaining voluntary GST registration are:

  1. Helps in improving the business credibility.
  2. Helps to satisfy the requirements of B2B customers.
  3. Helps is availing input tax credit benefits.

Documents Required For GST Registration

  1. PAN OF THE GST REGISTRATION APPLICANT
  2. PROOF OF BUSINESS REGISTRATION AND INCORPORATION
  3. IDENTITY & ADDRESS PROOF OF PROMOTERS WITH PHOTOGRAPHS
  4. ADDRESS PROOF FOR THE PLACE OF BUSINESS
  5. BANK ACCOUNT STATEMENT SHOWING NAME, ADDRESS & A FEW TRANSACTIONS
  6. CLASS 2 DIGITAL SIGNATURE FOR THE AUTHORISED SIGNATORY

GST Return Filling

All entities, even a dormant business, holding an active GST registration have to mandatorily file GST returns on or before respective due dates. My Corporate Helpline is one stop solution for all of your worries regarding GST return filling. We provide end to end solution, whether it is getting the GST registration for your business or reconciling the input credit or filling the GST returns. Our dedicated Expert will help you solve all your queries regarding GST. So all you have to do is to let us help you by appointing an expert from our team and be relaxed. Get a free consultation from one of our experts today.

Types of Returns under GST

GSTN has prescribed different types of forms for return filing return based on nature of transactions

GST-1

Details of outward supplies

 

GST-2

Details of inward supplies (Suspended temporarily)

 

GST-3

Finalised details of the supplies with payment of taxes

 

GST-4

Quarterly return by Composition Taxpayers

 

GST-5

Return by Non-Resident Foreign Taxpayer

 

GST-6

Monthly return by Input Tax Distributor (ISD)

 

GST-7

Monthly return by Tax deductor

 

GST-8

Monthly return by e-commerce operator

 

GST-9

GST Annual Return for normal taxpayers

 

FAQ

Below are the most common queries that we often get

No. We provide a complete online assistance so that your compliance burden can be reduced and you can focus on real task which help to grow your business rather than spending your time in government compliances. Our dedicated expert will take care of all GST filling needs. You just have to give information on time and you are done.

We don’t believe in adding a new complicated app to your phone. You can simply share your data over Emails or Whatsapp or just by adding it to the shared Google drive.

GSTR-3B And GSTR-1 is to be filed on monthly/quarterly basis by normal scheme users and GSTR-4 is to be filed by composition scheme user on quarterly basis.

No. You can remember the dates for your knowledge but not because you have to file returns. Our dedicated expert will take care of the deadlines for the compliances you have to make so that you can be relaxed and be free from paying any penalties, ever.

We only expect that you provide us the information which is complete & well in time, nothing else.

Yes, we do. We have an amazing virtual accounting service which not only helps you comply with GST returns but also helps you staying updated about all the financials of your business. We are certified Pro advisors of Zoho Books and empanelled with many other accounting platforms. We will help you track vendor payments, client collections, bank reconciliations etc. For more info check out our Book Keeping service.

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Something isn’t Clear?

Feel free to contact us. We’ll be more than happy to answer all your queries.