GST RETURN
FILING ONLINE
FILING ONLINE
From July 1, 2017, India implements a "One Nation, One Tax" known as the "Goods and Service Tax (GST)." The implementation of GST is a huge step forward in India's indirect tax reform. Combining numerous federal and state taxes into a single tax would reduce cascading or double taxing, allowing for a unified national market. The tax's simplicity should make administration and enforcement easier. The largest benefit for consumers would be a reduction in the overall tax burden on goods, free flow of goods from one state to another without having to stop for hours at state borders to pay state tax or entry tax, and a significant reduction in paperwork.
GST return filing in Delhi is completely an online process. The online GST returns filing & procedure in Delhi is a very quick process. Returns must be filed correctly for GST credit can be passed onto the next stage. Also, all you need is the GST website login credentials to get started. Once your GST registration is done then GST return filing is mandatory for that entity. Apart from this, non-filing of the same entails huge penalties.
GSTR-3B is a monthly self-declaration that every GST registered individual is required to file. It's a streamlined summary of inbound and outbound shipments. The GSTR 3B is due on the 20th of the next month. GSTR 3B cannot be amended after it has been filed.
The GSTR 1 form is a record of all sales. Suppliers will be required to declare their outbound supplies on this form during the reporting month. All registered taxable persons are required to file by the 10th of the next month or quarter, according to the law.
All GST-registered taxpayers are required to complete an annual return in a specific format. The GSTR 9 is the name of that form. Every year, the deadline for filing GSTR 9 is the 31st of December. It is a compilation of all monthly/quarterly returns filed throughout that calendar year.
GSTR 9A is an annual return that dealers who have chosen the composition scheme must file. It contains all of the information provided in the composition taxpayers' quarterly forms filed throughout that fiscal year. Every year, it must be filed on or before the 31st of December.
GSTR 9C is a statement of reconciliation between the figures in the taxpayer's audited annual financial statements and the figures in the annual returns submitted in GSTR 9 for that financial year. The GSTR-9C must be filed by December 31st of the following year.
GSTR-4 is a return that a Composition Dealer is required to file. Unlike a regular taxpayer, who must file three monthly returns, a dealer who chooses the composition scheme must file only one return, the GSTR-4, on or before the 18th of the month following each quarter.
A Compliance Manager will contact you to remind you of your GST filing deadline and to acquire your papers, as well as a simple checklist. Fill out the checklist and send it in with your documents to be processed.
Our team of experts will review your documents and begin the process of preparing your return. Throughout the process, your Compliance Manager will keep you informed about the status of your GST return submission.
Before we file, we'll have you evaluate your return. We'll file your GST returns online once you approve them. We'll send you a confirmation email and an acknowledgment receipt once your application has been submitted successfully.
SK Tax Law Firm is a renowned GST Return Filing in Delhi Service provider. GST return filing is easy and quickest with us. Also, our GST returns in Delhi service fees are affordable. Our credible GST returns filing service has earned us appreciation from our clients. We are also offering various services like GST Registration, ITR Return Filing, Trademark Filing, Private Limited Company Registration, and many more. You may get in touch with us at +91-9719-586-772 or email info@sktaxlawfirm.com