GST Returns Filing
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GST returns filing is mandatory for every business entity registered under GST Act and GST return should be filed electronically.if return is not filed within prescribed time then it will attract penal provisions like penalty and interest.
Types of GST returns
GSTR-1 : Details of outward supplies on good and services.This is monthly return and due date is 11th of the every next month.
GSTR-2 : Details of Inward supplies of goods and services.This is monthly return and due date is 15th of the every next month
GSTR-3 : Details of outward an inward supply along with tax payment. This is monthly return and due date is 20th of the every next month
GSTR-3B : Summary of outward supply along with input tax credit. This is monthly return and due date is 11th of the every next month
GSTR-4 : For all the Tax payers who has registered under composition scheme. This is Quarterly return and due date is 18th of the every next month after the quarter.
GSTR-5 : Returns for Non-resident taxable person.This is monthly return and due date is 20th of the every next month
Frequently Asked Questions
Is Filing GST return mandatory ?
Yes once registered under GST regime filing return is mandatory.even when there is no transaction for that particular month.
Is there any penalty for non filing of GST returns ?
Yes Non filing of GST returns will attract penalty to the tax payer