GST Return filing
Businesses that are registered under GST have to file the GST returns monthly, quarterly, and annually based on the business. Here it is necessary to provide the details of the sales or purchases of the goods and services along with the tax that is collected and paid. Implementation of a comprehensive Income Tax System like GST in India has ensured that taxpayer services such as registration, returns, and compliance are in range and perfectly aligned.
Inclusive of government fee and taxes.
Due dates for filing the GST returns
- GSTR 1: The 11th of Subsequent of that month
- GSTR 3B: The 20th of that subsequent month
- CMP 08: 18th of the month succeeding the quarter of the specific fiscal year.
- GSTR 4: 18th of the month succeeding the quarter.
- GSTR 5: 20th of the subsequent month
- GSTR 6: 13th of the subsequent month
- GSTR 7: 10th of the subsequent month
- GSTR 8: 10th of the subsequent month
- GSTR 9: 31st December of the Fiscal year.
- GSTR 10: Within 3 months of the date of cancellation or the date of cancellation order whichever is earlier.
- GSTR 11: 28th of the month that is following the month for which the statement was filed.
GST Return filing
Rs. 2599
NinjaFilings Benefits
- GST Return Filing Consultancy
- Expert Accounting Support
- ICICI Bank Enjoy Zero Monthly Average Balance Lifetime
- GST Invoice Save 18% by Availing GST Credit on Purchases
- VALUE ADDED SERVICES
- Related Services
LLP Firm Registration
Rs. 4999
Company Registration
Rs. 4000
