GST Return filing

Home  >> GST Return filing

File Error-Free and Timely GST Returns

Any business person who has taken the registration, but has not crossed the limit of exemption will have to comply with GST return filing. A taxpayer is liable to declare all transactions related to the revenue of the business on the document – like invoice, sales and purchases. On the basis of this, the amount of tax to be paid is calculated.

It is necessary that returns are filed correctly and error-free to ensure that GST credit can be passed onto the next stage. Also, late filing of GST returns will result in a penalty.

At CONTABILL, we review the GST filing before submission to eliminate any chances of error. We also maintain the invoice records to help you file the GST returns on time, using our exclusive team of experts.

By choosing us, you are ensured of

  • Timely Submission
  • Year Around Expert Consultation
  • Save Money and time
  • Expert advice and guidance

TYPES OF GST RETURNS

icons

GSTR 1

Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.
icons

GSTR 3B

This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.
icons

GSTR 4

A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.
icons

GSTR 1A

The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice
icons

GSTR 8

An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.
icons

GSTR 9

This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.