GST Return Filing
Welcome to E Accountax Manager, your trusted partner – for GST Return Filing
At E Accountax Manager, we understand the critical importance of timely and accurate GST return filing in maintaining regulatory compliance and fostering business growth. Our team of experts is dedicated to ensuring that your GST returns are filed seamlessly, allowing you to focus on driving your business forward
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Our Services
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Complete GST Lifecycle Management: From data collection to filing, we handle every aspect of the GST return process, ensuring accuracy and compliance at every step.
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Hyper-Automation: Leveraging cutting-edge technology, we employ hyper-automation to streamline GST return filing, minimizing errors and maximizing efficiency.
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Smart Reports & Reconciliation: Our advanced reporting tools provide you with actionable insights into your GST data, empowering informed decision-making and strategic planning.
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Accurate Filing: With our meticulous attention to detail and in-depth understanding of GST regulations, we guarantee accurate and error-free GST return filing, eliminating the risk of penalties and fines.
Various Type of GST return
Various type of GST Return and Due Date of Filing of GST return are as follows
| Return Form | Description | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Captures details of taxable goods and/or services supplied outwardly by the taxpayer | Monthly | 11th of the next month (Quarterly if opted under QRMP) (13th of the month succeeding the quarter) (IFF: Optional by QRMP taxpayers for B2B supplies) (13th of the next month for the first two months of quarter) |
| GSTR-3B | A summary return showing outward supplies and input tax credit along with tax payment by the taxpayer | Monthly | 20th of the next month (Quarterly for QRMP taxpayers) (22nd or 24th of the month succeeding the quarter) |
| CMP-08 | A statement-cum-challan for tax payment by composition scheme taxpayers | Quarterly | 18th of the month succeeding the quarter |
| GSTR-4 | Filed annually by taxpayers under the composition scheme | Annually | 30th of the month succeeding the financial year |
| GSTR-5 | Filed monthly by non-resident taxable persons | Monthly | 20th of the next month |
| GSTR-5A | Filed monthly by non-resident OIDAR service providers | Monthly | 20th of the next month |
| GSTR-6 | Filed monthly by input service distributors to distribute eligible input tax credit to branches | Monthly | 13th of the next month |
| GSTR-7 | Filed monthly by registered persons deducting tax at source (TDS) | Monthly | 10th of the next month |
| GSTR-8 | Filed monthly by e-commerce operators containing details of supplies and tax collected at source | Monthly | 10th of the next month |
| GSTR-9 | Annual return filed by regular taxpayers | Annually | 31st December of the next financial year |
| GSTR-9C | Annual self-certified reconciliation statement filed by taxpayers | Annually | 31st December of the next financial year |
| GSTR-10 | Final return filed by taxpayers upon cancellation or surrender of GST registration | Once | Within three months of cancellation or cancellation order |
| GSTR-11 | Details of inward supplies filed monthly by persons having UIN claiming a refund | Monthly | 28th of the following month |
| ITC-04 | Statement filed annually by principals/job-workers about details of goods sent to/received from a job-worker | Annually or Half-yearly | 25th April or 25th October depending on turnover |
Why Choose E Accountax Manager?
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Expertise: Our team comprises seasoned tax professionals with extensive experience in GST compliance, ensuring reliable and trustworthy service.
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Personalized Solutions: We understand that every business is unique, which is why we offer tailored solutions designed to meet your specific requirements and objectives.
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Timely Delivery: We prioritize punctuality and adhere strictly to GST filing deadlines, ensuring that your returns are submitted on time, every time.
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Transparent Communication: We believe in fostering open and transparent communication with our clients, keeping you informed and updated throughout the filing process.
Partner with E Accountax Manager for hassle-free GST return filing and experience the peace of mind that comes with knowing your tax obligations are in expert hands. Contact us today to learn more about our services and how we can support your business!
FAQ
1. What is GST return filing?
GST return filing is the process of submitting a summary of sales, purchases, and tax liabilities to the GST Department. It is mandatory for businesses registered under GST to file returns periodically.
2. Who needs to file GST returns?
All businesses registered under GST are required to file GST returns, including those with zero transactions. The frequency depends on the type of taxpayer and the turnover.
3. What are the types of GST returns?
There are different types of GST returns such as GSTR-1, GSTR-2, GSTR-3B, GSTR-4, and GSTR-9, which are filed based on the business type and the relevant period.
4. What documents are required for GST return filing?
Common documents required for GST return filing include invoices for sales and purchases, proof of input tax credit, bank statements, and business registration details.
5. What happens if GST returns are not filed on time?
Delayed GST return filing can result in penalties, interest on late payments, and restrictions on business operations. Timely filing ensures smooth compliance and avoids unnecessary fines.