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GST - GST Filing

PACKAGES

Basic

One GST return filing will less than 20 transactions. Inclusive of GST.


Rs. 999
+18% GST applicable

Standard

One GST return filing will less than 100 transactions. Inclusive of GST.


Rs. 1488
+18% GST applicable

File GST Return

It is mandatory for all entities registered for GST to file returns. Eazy Startup offers a simple process for filing GST return from just Rs.999/-

India implemented GST from the 1st of July, 2017. Since the administration of GST, nearly 1 crore businesses in India have been registered. All entities having GST registration are required to file GST returns as per the GST return cut-off date schedule mentioned below. GST return filing is mandatory for all persons having GST registration, irrespective of any activity in the business, sales or profitability, during the term of filing the return. Therefore, even a dormant business registered with GST must file a return.

GST registration holder are required to file:

GSTR-1 (details of outward supplies) on the 10th of each month

• GSTR-3B(monthly return) on the 20th of each month.

Dealers registered under the GST composition scheme are required to:

file CMP-08 every quarter, on 18th of the month next to the quarter

file GSTR 4 annually by 30th of April following the relevant financial year.

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

All business entities registered under GST are supposed to file Annual GST returns on or prior to 31st of December.

Eazy Startup is the foremost provider of business services across India, offering end to end GST services from registration to return filing. You can rely on us to file your GST returns in India. It takes an average of 1-3 working days to file GST returns, subject to government processing time and client document submission. Get free consultation on GST return filing by scheduling an appointment with us today.

GSTR 2 and GSTR 3 shall be removed.

PROCESS

Information Collection

An Eazy Startup GST Expert will collect the necessary information and documents for preparation of GST return for your business.

GST Return Preparation

Based on the documents and information collected, an Eazy Startup GST expert will prepare your GST return and send for your approval

GST Return Filing

Upon client approval and verification, the return is filed by our GST expert.


FAQ'S

Q: Types of GST return filings.

A: The following are the types of GST returns:

  • For the monthly return of the outward supplies GSTR-1 should be filed.
  • For the monthly return of the inward supplies GSTR-2 should be filed.
  • For the monthly return containing the details of the taxpayers from the other forms such as GSTR-1, GSTR-2, GSTR-6, GSTR-7; GSTR-3 should be filed.
  • For the quarterly return GSTR-4 should be filed.
  • For the variable return to be filed by the non-resident taxpayer GSTR-5 should be filed.
  • For the monthly return to be filed by the input service distributor GSTR-6 should be filed.
  • For the monthly return to be filed for the Tax Deducted at Source (TDS) GSTR-7 should be filed.
  • For the monthly return to be filed by e-commerce operator GSTR-8 should be filed.
  • For the annual return GSTR-9 should be filed.
  • For the final return paid before terminating business activities permanently, GSTR-10 should be filed.
  • For the taxed to be paid by the taxpayers with a Unique Identification Number (UIN), GSTR-11 should be filed. 

Q: Types of GST annual returns

A: The following are the types of GST annual returns categorized as per the forms that are to be filed:

  •  Entities having GST registration should file GSTR-9 for GST annual returns
  •  GSTR- 4 should be filed by the GST registered taxpayers who have chosen for the GST Composition Scheme under Goods and Services Tax (GST).
  •  For filing the reconciliation statement of taxpayers related to a particular financial year, GSTR-9C should be filed, where the form is a statement of reconciliation between the Annual Returns in GSTR-9 and the figures mentioned in the Audited Financial Statements of the taxpayer.

Q: Is there any requirement for filing GST returns even though there is no business for a period?

A: Yes, nil returns should be filed if there are no transactions made and applicable GSTRs to be filed every year.

Q: What is the penalty for not filing the GSTR on time?

A: If an individual fails to file GSTR, then he or she will be penalised Rs.20 (CGST- Rs.10, SGST- Rs.10), if it is nil returns or only purchases and Rs. 50 (CGST-Rs.25, SGST-Rs.25), if there are returns per day, till the date of delay of payment. And the maximum late fee is Rs. 5000.