GST RETURN
FILING ONLINE
FILING ONLINE
GST Return Filing Online in Ludhiana, SK Tax Law Firm is offering an exceptional assortment of services. Acknowledged as a pioneer organization of the taxation industry, we are affianced in providing GST return filing services. With the support of talented and experienced CA, we render this GST consultant in Ludhiana services as per the need of our valued clients. Apart from this, we are offering these GST return filing in Ludhiana services range at a budget-friendly market price. These GST returns filing Ludhiana services are rendered according to the client’s demands. In addition to this, offered GST returns filing Ludhiana services are appreciated due to their reasonable prices, quality assured output and perfect execution.
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.
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.
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 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.
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:
For filing many returns we provide a specific format having details of all the sections necessitated to file returns. Some of them are:
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 Ludhiana 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 Ludhiana 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 Ludhiana 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.