GST Return Filing, Delhi
Starting from Rs.299/-

Contact with Expert

Your Name:
E-mail:
Phone No.:
Services Type:

Returns Preparation

We will collect all the necessary information and documents to prepare your returns. Once done the first time, our affiliate will then ensure that you are always reminded of the filing date so you don’t end up paying penalties.

Return Filing

We will give you the opportunity to review the filing. One you approve it, we will file the returns online. Upon successful completion of the process, we will mail the acknowledgment form to your registered email address.

 What is GST Return?

Returns are a set of forms in pre-approved format of reporting. This makes provision of required details easier for the taxpayers for a complete disclosure. Each form has been designed to ensure a complete disclosure of every transaction made between buyers and sellers.


Who has to file GST Returns?

Every taxpayer in the purview of Goods & Service Tax has to file returns as mandated by the Department.

 

Due dates for All GST Returns

These returns are as per the GST Act-

Return FormParticularsFrequencyDue Date
GSTR-1Details of outward supplies of taxable goods and/or services effectedQuaterly10th of every Quaterly month
GSTR-2Details of inward supplies of taxable goods and/or services effected claiming input tax credit.Monthly15th of the next month
GSTR-3Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.Monthly20th of the next month
GSTR-3BMonthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.Monthly20th of the next month
GSTR-4Return for compounding taxable personQuarterly18th of the month succeeding quarter
GSTR-5Return for Non-Resident foreign taxable personMonthly20th of the next month
GSTR-6Return for Input Service DistributorMonthly13th of the next month
GSTR-7Return for authorities deducting tax at source.Monthly10th of the next month
GSTR-8Details of supplies effected through e-commerce operator and the amount of tax collectedMonthly10th of the next month
GSTR-9Annual ReturnAnnually31st December of next financial year
GSTR-9AAnnual ReturnMonthly31st December of next financial year
GSTR-10Final ReturnOnce. When registration is cancelled or surrenderedWithin three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11Details of inward supplies to be furnished by a person having UIN and claiming refundMonthly28th of the month following the month for which statement is filed

GSTR-1 due dates

For turnover upto Rs 1.5 cr

Period (Quarterly)Due dates
July- Sept31st Dec 2017
Oct- Dec15th Feb 2018
Jan- Mar30th April 2018


For turnover of more than Rs 1.5 cr

PeriodDates
July to Oct31st Dec 2017
Nov10th Jan 2018
Dec10th Feb 2018
Jan10th Mar 2018
Feb10th Apr 2018
March10th May 2018

Timelines for filing of GSTR-2 and GSTR-3 for July to March 2018 to be worked out by Committee of Officers. However, subsequent month filing of GSTR-1 will not be impacted.

GST Return starting from Rs.299/-

File your GST Return timely to avoid Penalty, Call/WhatsApp us on 7701998480