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GST Return Filing Basic

Original price was: ₹2,499.00.Current price is: ₹999.00.

Every registered business must file GST returns providing details of their sales, purchases, input tax credit, and output GST. These returns help calculate a business’s tax liability. Filing GST returns on time is a legal requirement and crucial for maintaining your business’s compliance and reputation.

Who Should File GST Returns?

Any business registered under the GST Act has to periodically file GST returns, irrespective of business activity or sales during the return filing period. Even a dormant business that obtained GST registration must comply with this legal requirement.

The frequency and type of return vary based on the nature of the business and the type of registration (Regular, Composition, Casual, Non-residential, etc.). Businesses typically need to file monthly (GSTR-1, GSTR-3B), quarterly (GSTR-4 for Composition Dealers), or annually (GSTR-9).

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Description

GST Return Filing Services facilitate businesses in submitting their Goods and Services Tax (GST) returns to the government. These services help firms ensure timely, accurate submissions, often using specialized software or professionals. They manage and record sales, purchases, and taxes paid and received, streamlining compliance with the government’s tax regulations and reducing errors.

Documents Required

To file GST returns, businesses in India typically need to prepare a range of documents based on the type of return being filed and the nature of the company. Here’s a general list of documents required for GST Return Filing Services:

  • GSTIN (Goods and Services Tax Identification Number)
  • Sales Invoices
  • Purchase Invoices
  • Input Tax Credit (ITC) Ledger
  • Electronic Cash Ledger
  • HSN (Harmonized System of
  • Nomenclature) wise summary of
  • Outward supplies
  • Advances Received/Paid
  • Details of Reverse Charge
  • Mechanism (RCM)
  • Tax Deducted at Source (TDS) Certificate
  • GST Compliance Rating
  • Other Supplementary Documents
  • E-way Bill

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