GST Returns

₹ 499/-Per Month
  • Total Purchase and Sale Invoices upto 10

GST Returns

₹ 1,199/-Per Month
  • Total Purchase and Sale Invoices from 10 to 50

GST Returns

₹ 1,799/-Per Month
  • Total Purchase and Sale Invoices from 51 to 100

GST Returns

₹ 2,499/-Per Month
  • Total Purchase and Sale Invoices from 101 to 175

GST Returns

₹ 3,199/-Per Month
  • Total Purchase and Sale Invoices from 175 to 250

GST Returns

Contact us for a customized quotation
  • Total Purchase and Sale Invoices more than 250
*Pay for just 10 months and Get Benefits for 12 months

Online GST Return Filing

What is GST Return Filing?

GST Return filing: As per GST Act, every registered person need to file GST return online before due dates. We need to provide detail of sales, purchases and tax paid, while filing GST return. GST Rules and Acts for filing GST returns are same for all form of business. Some of them are:

  1. Proprietorship
  2. Partnership
  3. Limited Liability Partnership
  4. Private Limited Company
  5. Public Limited Company
  6. One Person Company

Why GST Return filing is necessary? Why we should file GST return online?

  1. Individual having GST registration is required to file GST returns timely. Failing to which, one is liable for late fees of Rs.50/- per day.
  2. If we still fail to file GST returns, GST registration certificate may be cancelled by department.
  3. GST return filing helps one to avail input on purchase and pass on same to his sellers.
  4. One can take bank limit or term loan on basis of GST returns filed.
  5. E-way bill is generated only when returns of sender and receiver are up to date.
  6. Return filing status is regularly updated on GST portal. If returns are not filed timely, same can hamper the reputation of GST holder.

Do we need to file GST return if there is no transaction?

As soon as a person is registered under GST, he has to file GST return accordingly. If there are no sales and purchases, then Nil return can be filed. Late fees of Rs.20/- per day is levied of late filing of nil return.

Do we have to upload all sales data through GSTR 1?

Not exactly. Date, invoice no., GST No., amount and rate of GST is required in case of registered sales. Registered sales are those, which are made to GST certificate holders. In case of unregistered sales, only consolidated amount of sales with rate of purchase is required to be filed.

If you still need any assistance or clarity, you may also contact us on whatsapp.

Process to file GST Return

STEP 1

Purchase Mads Money GST return monthly plan.

STEP 2

Upload detail or copies of all purchase invoices.

STEP 3

Upload detail or copies of all sale invoices.

STEP 4

We will take care of the rest.

Due dates for All GST Returns (These returns are as per the CGST Act*)

Return Form Particulars Frequency Due Date
GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the next month
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the next month
GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly 20th of the next month
GSTR-3B Return for a summary of sales, GST output GST input & payment of tax. Monthly 20th of the next month
GSTR-4 Return for compounding taxable person Quarterly 18th of the month succeeding quarter
GSTR-5 Return for Non-Resident foreign taxable person Monthly 20th of the next month
GSTR-6 Return for Input Service Distributor Monthly 13th of the next month
GSTR-7 Return for authorities deducting tax at source. Monthly 10th of the next month
GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected Monthly 10th of the next month
GSTR-9 Annual Return Annually 31st December of next financial year
GSTR-10 Final Return Once. When registration is cancelled or surrendered Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming refund Monthly 28th of the month following the month for which statement is filed

Have Questions on GST Returns?

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