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Simplify Your GST Return Filing Process! Entrust Your Business to Us.
Have India’s top Business Taxation Experts handle your GST Return filing promptly. We offer digital assistance accessible nationwide.
Every business registered under GST in India is legally obligated to file a total of 26 GST returns within a financial year. While meeting these regulations may seem daunting, with the expert guidance from Perfection Consulting India, you can complete all necessary steps effortlessly. Timely GST filings are crucial as the Government of India utilizes these returns to assess the country's overall tax liability.
Let our Chartered Accountant experts from Perfection Consulting India™ assist you in filing your GST Returns with just a few clicks.Every individual conducting business operations is responsible for registering with the GST system and filing GST returns. The primary criteria for which registered business entities need to conduct GST filing include:
- Monthly GST returns
- Yearly GST returns
- GST filing for input/purchase
- GST filing for output/supply
If a taxpayer fails to file GST returns by the specified date provided by the GST department, they are required to pay a late fee along with interest at 18%. The late fee amounts to Rs. 20 per day for a NIL return, or Rs. 50 if the return is not furnished within the specified date. This totals to Rs. 25 under CGST and another Rs. 25 under SGST, amounting to Rs. 50 per day. The maximum late fee can reach Rs. 5000. IGST does not impose any late fees.
Our Workflow
01
Complete the form and submit your payment
02
Receive a call from our GST filings expert
03
Upload the required documents and details
04
Our experts will seek your approval for the GST return filing process
05
We will handle the entire GST filing procedure for your business
GST Registration Packages & Fees
Basic Plan
- Professional Fee: INR 2499
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Compatibility with any Accounting Software
- Up to 200 Entries Per Month
Standard Plan
- Professional Fee: INR 4999
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Compatibility with any Accounting Software
- Up to 350 Entries Per Month
Premium Plan
- Professional Fee: INR 7999
- FREE GST Consultation
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- GSTR-9 Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Compatibility with any Accounting Software
- Up to 500 Entries Per Month
GST Return Filing Process and Required Documents
GSTR-1: Monthly Return
GSTR-1 is a monthly return filed by all registered businesses in India. It details all outward supplies of goods and services made during the month. All other GST return forms are based on information submitted in GSTR-1.
- Due date: 10th of every month
GSTR-2: Input Tax Credit Return (ITC)
GSTR-2 is filed to report all inward supplies of goods and services received from registered suppliers.
GSTR-2A: Reconciliation Statement
GSTR-2A reflects details of all inward supplies received from registered suppliers. This information is auto-populated based on GSTR-1 filings from your suppliers.
- Due date: 15th of every month
GSTR-3B: Monthly Summary Return
GSTR-3B is a summary return that combines information from GSTR-1 (outward supplies) and GSTR-2A (inward supplies with ITC). It shows the total tax liability for the month.
- Due date: 15th of every month
GSTR-4: Annual Return (Outward Supplies)
GSTR-4 is an annual return that summarizes all outward supplies made during the financial year. It also includes details of tax paid on imported services.
- Due date: 30th of September following the financial year
GSTR-5: Monthly Return for Non-Resident Taxable Persons
GSTR-5 is a mandatory filing for non-resident taxable persons (NRTPs). It reports details of inward and outward supplies made during the month, along with the tax liability.
- Due date: 20th of every month
Required Documents for GST Return Filing Process
- Purchase invoices
- Input/purchase credits
- GSTIN of the seller/business identity
- Summary of documents issued during the GST Registration process
- Amount of applicable SGST/CGST/IGST
- Invoice number and date
- Taxable value/GST rate
- Consumer details
Advantages
GST filing simplifies the tax process by removing the tax-on-tax or cascading method.
Businesses can now pay their entire tax amount at once, replacing the previous chaotic tax system.
With the unified Indian tax system, businesses can now access a nationwide market without dealing with multiple state taxes.
Replacing VAT, which was mandatory for companies with an annual turnover of INR 5 lakhs, GST filing has eased the burden on start-ups.
Important Points to Remember
- The scheduled GST filing date can be changed or extended through notification issued by the Government of India.
- Failing to file the GST return by the due date will result in a late fee and liable amount with an interest rate of 18% per annum. The late fee amounts are:
For CGST – INR 100 per day
For SGST – INR 100 per day
- Small business entities are required to file their GST return quarterly.
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Frequently Asked Questions (FAQs)
Yes. Any taxpayer can apply for online GST Return Filing in Perfection Consulting India. Our GST experts here will completely guide you regarding the process.
No. In the North-Eastern states of India, the GST limit comes to INR 20 lakh for all types of businesses. In states like Meghalaya, Assam, Nagaland, Mizoram, Tripura, and Arunachal Pradesh; the GST limit is INR 10 lakhs.
Yes. GST is mandatory for all types of business identities. It applies to every kind of traders, manufacturers, and providers. It can also extend to writers, bloggers and dealers who have obtained registration for the creative works.