GST Return Filing in Ambala

GST Return Filing Online in Ambala, SK Tax Law Firm is involved in offering this service. We are one of the highly reputed consultants of reliable and budget-friendly GST return filing services in Ambala. We are a registered GST consultant in Ambala and have an expert team to assist you to file GST return online timely. We ensure transparency in GST consultancy services and provide your GST return within a few days after providing documents. We can help you file GST returns in Ambala. Our professionals know of GST legislation that can offer their service to comply with the GST return filing in Ambala timely. Here we offer a complete guide to file GST return online for taxpayers. A well-qualified team of service providers is involved in the provision of these GST return filing in Ambala services based on the needs of the clients. We render our GST returns filing Ambala services with great zeal and dedication that has assisted us in upholding the market’s credibility. A consistent and dedicated work approach has helped us in providing efficient GST return filing online services as per the conditions of our clients. Our expertise in this domain has earned us recognition from our clients based at Ambala. We are the largest online tax compliance platform that helps companies and families with various registration and tax filing services.

Factors that have supported us gain an edge over other firms are:

  • Excellent service quality
  • Leading GST return filing services experts
  • Expertise in various states GST handling and compliances
  • Affordable pricing
  • Ensured full data confidentiality
  • A courteous and professional relationship maintained with our clients
  • Practicing good business standards with the clients
  • Exploration of new rules and possibilities that help us in solving professional and business-related concerns of the clients
  • GST return filing for all kind of business
  • High customer satisfaction

GST Return Filing

Small businesses are the backbone of Indian economics. A large number of firms in our country are unorganized and irregular in filing returns and paying taxes. GST is a comprehensive tax levied on the supply of goods and services that returns all alternative indirect taxes like state VAT, central excise duty, central sales tax, and purchase tax. Furthermore, whether or not you are a manufacturer or service provider, you mandatorily require to register under GST to file returns.

GST Return Filing Online in Ambala

Any individual registered under the GST act has to provide the details of the sales and purchases of products and services further the tax collected and paid. For this, the individual/corporate/other forms of business have to file online returns. Those registered on the GST portal have to present their business information like sales, tax collected, purchases, and tax paid for instance by filing GST returns online. Apart from this, the tax authorities use this information given to calculate tax liability. Every individual who is covered under the GST Act must give their income to the Tax Department of India. This is identified as a return and it covers details of every sale and purchase. A return is a document including details of income that a taxpayer is needed to file with the tax administrative authorities.

Types of GST Returns Filing

GSTR-1: GSTR-1 is the return to be provided for reporting details of all outward supplies of goods and services. GSTR-1 is to be filed by all common taxpayers who are registered under GST.

GSTR-2A: GSTR-2A is the return including details of all inward supplies of goods and services. GSTR-2A is a read-only return and no claim can be taken.

GSTR-2: GSTR-2 is the return for describing the inward supplies of goods and services i.e. the purchases made through a tax period.

GSTR-3: GSTR-3 is a monthly return for summarized details of all outward supplies, inward supplies received and input tax credit claimed, along with details of the taxes paid and tax liability.

GSTR-3B: GSTR-3B is a monthly self-declaration to be filed, for details of all outward supplies made, tax liability ascertained, input tax credit claimed, and taxes paid. GSTR-3B is to be filed by all common taxpayers registered under GST.

GSTR-4 / CMP-08: GSTR-4 is filed by taxpayers who have opted for the Composition Scheme under GST. The CMP-08 return is to be filed quarterly.

GSTR-5: GSTR-5 is the return to be filed by non-resident foreign taxpayers, who are listed under GST, and carry out business transactions in India. The GSTR-5 return is to be filed monthly for each month that the taxpayer is listed under GST in India.

GSTR-6: GSTR-6 is a regular return to be filed by an Input Service Distributor (ISD).

GSTR-7: GSTR 7 will include details of TDS deducted, the TDS liability payable, and paid and TDS refund claimed if any.

GSTR-8: GSTR-8 is a monthly return to be filed by e-commerce operators registered under the GST who are needed to collect tax at source (TCS). The GSTR-8 return is to be filed monthly.

GSTR-9: GSTR-9 is the annual return to be filed by taxpayers enrolled under GST. It will include details of all outward supplies made, inward supplies received during the related previous year under different tax heads.

GSTR-9A: GSTR-9A is the annual return to be filed by taxpayers who have been listed under the Composition Scheme in a financial year.

GSTR-9C: GSTR-9C is filed by all taxpayers registered under GST whose turnover exceeds Rs.2 crore in a financial year. The description of reconciliation is between these audited financial statements of the taxpayer and the annual return GSTR-9 that has been filed.

GSTR-10: GSTR-10 is to be filed by a taxable person whose registration has been canceled or surrendered. This return has to be filed within 3 months from the date of cancellation or cancellation order, whichever is earlier.

GSTR-11: GSTR-11 is filed by persons who have a Unique Identity Number to receive a refund. GSTR-11 will include details of inward supplies received and refund claimed.

GST Return Filing Dates

GST registration holder is required to file GSTR-1 for details of outward supplies on the tenth day of every month, GSTR-2 for details of inward supplies on the fifteenth day of every month, and GSTR-3 for monthly return on the twentieth day of every month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on the eighteenth day of the month next to the quarter. Finally, the annual GST return must be filed by all GST registered organization on or before the thirty-first day of December. The due dates for the GST return filing in July, August, and September are different from the normal schedule to help the taxpayers and GSTN network ensure a regular GST rollout.

GST Returns Filing Procedure

All the taxpayers from manufacturers and suppliers to retailers and consumers, have to file GST returns every year. In this digital time, the government is also driving pedals towards innovation and automation and has opened facilities for e-filing or online filing of GST returns on the common GST portal. The returns can be filed online by the Goods and Service Tax Network. These innovative tools by the government automate the fling process and auto-populate the details in GSTR forms. Here steps to file the GST return online are as follows:

  • Go to GST portal – www.gst.gov.in
  • Obtain a 15-digit GSTIN which will be issued based on your state code and PAN.
  • Upload the relevant invoices on the GST portal. An invoice reference no. against each invoice will be allotted to you.
  • Once all the invoices and monthly returns are uploaded and check all the errors and file the returns.

How to File GST Return Online in India with Us?

  • Login to sktaxlawfirm.com
  • Upload the documents online
  • Our experts will prepare and intimate the tax liability
  • Our experienced tax return filing agents will file returns online
  • Share the acknowledgment receipt you received from the portal

Documents Required for GST Return in Ambala

For filing many returns we provide a specific format having details of all the sections necessitated to file returns. Some of them are:

  • The purchase invoice
  • Summary of the documents issued during the GST Registration process
  • Input/purchase credits
  • GSTIN of the seller/business identity
  • Taxable value/GST rate
  • Consumer details
  • Type of invoice
  • Amount of applicable SGST/CGST/IGST
  • Invoice number & date

Benefits of Filing GST Return in Ambala with Us

  • Get a dedicated tax lawyer/ CA in Ambala to file your GST Return.
  • 100% confidentiality and security guarantee
  • An in-house team of experienced GST accountants in Ambala Guarantee timely filing and accurate
  • Associated with experienced CA firms and other GST consultants
  • Hassle-free service

We can help you file GST returns hassle-free for your business while you relaxing at your place. We work hard to give high-quality GST return filing online in Ambala services to our clients by keeping the focus on their unique business needs. Our consistent service rules in the field of chartered accountancy have enabled us to offer optimum GST return filing services in Ambala services to our clients. We have been able to meet our clients due to our in-depth knowledge of the laws and processes that support us to offer unmatched and personalized services. Our credible GST returns filing service in Ambala has earned us appreciation from our clients. If you are an online seller or offline and looking for someone to file your GST return, contact us or call at +91-9719586772 and send your query at info@sktaxlawfirm.com.

GST Registration FAQs

Is GST Return Filing Mandatory?

Yes, GST return is mandatory. Also, even in case of no transaction, you must file a NIL return.

Can I File My GST Return Myself?

While you can file your GST return yourself with the help of an online portal, it is suggested you get in touch with professionals of GST return filing services to avoid errors.

How Many Kinds of GST Returns are Applicable under the New GST Law?

There are approximately 11 GSTR forms applicable under the new law. You can get proper details from our expert who providing accurate GST return filing services.

What is The New GST Returns?

Under the New GST Return Filing System, one is the main return proposed, called FORM GST RET-1, which will contain details of all supplies, input tax credit availed, and payment of taxes with interest, if any. Additionally, this return will have two annexures called FORM GST ANX-1 and FORM GST ANX-2.

Who Can Do GST Filing?

A taxpayer who has taken GST registration requires to file GST returns either monthly or quarterly which depends on the scheme whether you are registered under a regular scheme or composition scheme.

Penalty for Not Filing the Return on Time?

If you fail to file a GST return on time, the government will charge interest and late fees on such a GST return. Apart from this, interest is 18% per annum and Rs. 20/- per day for nil and Rs. 50/- for taxable late GST return filing.

Due Dates to file GST Returns?

If you are an online seller or offline and looking for GST return filing agents, please contact us. We will help you to file your GST Return. If you fail to file your GST return on or before the due date of GST return filing, Government will take a penalty from you. So, make sure you file your GST returns on or before the due date. Apart from this, if you do not file GST return on time, Government will take the late fee and interest on such late GST return filing.

GST Return Filing Fees

GST return filing service pricing depends on the type of business like regular, composition, export, import, and the number of invoices, bills, transactions in your business per month. SK Tax Law Firm expert assist in GST filing plans that are affordable and customizable.