File GST Returns with Easy GST Services to Save Time & Money
Simplify compliance with GST expert assisted online GST return filing. Purchase plan and let us handle the GST Returns for you.
As per the GST Act, 2017, every individual/Company/LLP registered under the GST Act has to furnish the details of sales, purchases and the tax paid by filing for GST returns with the administrative authorities.
1️⃣ Purchase a plan (Quarterly/Half Yearly/Annually)
2️⃣ Our GST expert will call you to understand your business & volume of accounts
3️⃣ Documents are collected from you (Tally Data for GST Compliance – Monthly/Quarterly/Half Yearly/Yearly Basis)
4️⃣ After reconcile your data, we will send a confirmation request before filing
5️⃣ Tax paid challan will be generated & intimated to you before filing
6️⃣ After payment of challan, we will proceed to file the same
7️⃣ After filing the return we will acknowledge to you
| Return Form | Particulars | Frequency | Due date |
| GSTR-1 | Details of outward supplies of goods and services | Monthly | 11th of the next month |
| GSTR-2 | Details of inward supplies of goods and services affected | Monthly | 15th of the next month |
| GSTR-3 | Monthly return, in the case of finalization of details of outward supplies and inward supplies along with the payment of tax. | Monthly | 20th of the next month |
| GSTR-3B | It is a simple return in which the summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer. | Monthly | 20th of the next month |
| GSTR-4 | For all the taxable person registered under the composition levy | Quarterly | 18th of the next month after the quarter |
| GSTR-5 | Returns for a non-resident foreign taxable person | Monthly | 20th of the next month |
| GSTR-6 | Returns for an input service distributor | Monthly | 13th of the next month |
| GSTR-7 | Returns for authorities deducting TDS | Monthly | 10th of the next month |
| GSTR-8 | Details of supplies effected through the e-commerce operator and the amount of tax collected | Monthly | 10th of the next month |
| GSTR-9 | Annual return for a normal taxpayer | Annually | 31st December of the next financial year |
| GSTR-9A | Annual return of a taxpayer registered under the composition levy anytime during the year | Annually | 31st December of the next financial year |
| GSTR-10 | Final return | Only once, when GST registration is cancelled or surrendered | Within 3 months of the date of cancellation or the date of cancellation of order, whichever is later |
| GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund | Monthly | 28th of the following month for which the statement is filed |
In case the taxpayer fails to file the GST returns within the specified date provided by the GST department, then taxpayer has to pay late fee along with interest @18%. The late fee will be Rs.20 per day if it is NIL return or else Rs 50 will be levied if you fail to furnish the return within specified date. Thus, it will come around Rs.25 under the CGST and again Rs.25 under the SGST. The total amount to be paid will be Rs.50 per day. The maximum late fee can be Rs.5000. The IGST do not charge any late fees.
Select Your Plan
Basic Plan
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 200 Entries Per Month
Standard Plan
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 350 Entries Per Month
Premium Plan
- Dedicated GST expert
- GSTR-1 Return Filing
- GSTR-3B Return Filing
- GSTR-9 Return Filing
- Input Tax Credit Reconciliation
- Data modeling in Excel & Tally
- Phone, Chat & Email Support
- Any Accounting Software
- Upto 500 Entries Per Month
FAQ
GST or Goods and Service Tax is a kind of indirect tax for India and applicable on the supply of products and providing of services. It is a comprehensive and multi-staged assessing; comprehensive because it has subsumed all the indirect taxes except a few and multistage because it is implicated at every step within the generation prepare. It is supposed to be discounted to all the parties within various stages of generation except the ultimate consumer.
It is a mandate issued by Govt. of India who basically try to save tax and keep oneself from the cascading effect of tax.
Yes, it is mandatory to pay GST for all the tax payers who is registered under GST regime.
The full form of CGST– Central Goods and Service Tax | SGST– State Goods and Service Tax | IGST– Integrated Goods and Service Tax
CGST and IGST are levied by Central Govt. and SGST is levied by State Govt.
CGST and SGST are paid for Intra-State Supply and IGST is paid for inter-State supply.
The limit to be considered under GST law differs on the basis of different categories.
Manufacturing Sector – 40 lakhs
Service sector – 20 lakhs
In North Eastern states – 10 lakhs
Destination based tax or consumption tax are levied where the services or the products are being consumed. In this kind of taxation, exports are considered together with nil tax amounts whereas imports are taxed on par with the production done in the domestic sphere.
Origin Based Tax or production tax is levied where services or products are produced.
No, you don’t.
Goods and Services are categorized into five categories of tax slabs for collection of tax- 0%, 5%, 12%, 18% and 28%.
Once the GST Certificate is issued, the registration is valid until it is surrendered, cancelled or suspended. Only GST certificate issued to non-resident taxable person and casual taxable person have a limited validity period.
An entity operating in multiple states will have to register separately for each state from where supplies of goods or services take place.
PAN is mandatory for general taxpayers and also the casual taxpayers entitled under GST.
A person liable for GST registration must apply for the GST within 30 days from the date he becomes liable for GST.
In case of sale of goods, if the business exceeds 40 lakhs, in case of service provider if it exceeds 20 lakhs, and in case of Special category states if it exceeds 10 lakhs, then one has to register for GST.
Composition Scheme is a easy process under the GST law for all the taxpayers who can avoid difficult formalities pay the GST at a fixed rate based on the turnover. The taxpayers, whose revenue is less than Rs. 1 crore, can opt for this scheme. But recently the CBIC announced the increase the threshold limit from Rs. 1 crore to Rs. 1.5 crores. In case of North eastern states and Himachal Pradesh, the limit is now Rs. 75 lakhs. The GST rate under the composition scheme is only 1 % of the annual turnover in case of the manufacturer or traders of products.
IN case of delay in GST filing, the penalty of Rs. 200/- is charged per day. There is no late fee charged in IGST.
When GST Return is not filed, then 10% of the due tax will be the penalty amount or Rs. 10000, whichever is earlier.
When someone commits fraud, then there will be a penalty which is 100% of the due tax or Rs. 10000 – whichever is earlier.
Casual taxable person is one who occasionally undertakes transaction within a taxable territory where he does not have a fixed place of business.
When a taxable person resides outside India to undertake the transaction occasionally in the country and does not have a fixed place of business in India, he/she is a non-resident taxable person.
GSTIN is allotted within 24 hours after submitting GST application with all necessary documents.
GST certificate is provided in soft copy format by Govt. of India. After the allotment of GSTIN, GST certificate can be downloaded from the GST portal at anytime by the applicant.
You need to register within 30 days since your liability arises. In case of Casual Taxpayers and Non-residential taxable person, the person needs to register under GST 5 days prior to the commencement of the business.
ARN stands for Application Reference Number. It is a proof of successful submission of the application to GST servers. It is generated after TRN or Temporary Reference Number and uploading of required documents.
HSN or SAC code refers to Goods and Services code. At Easy GST Services, the GST expert helps you to choose the suitable HSN or SAC Code after getting the details about the business.
Easy GST Services offers the entire GST Registration service online. You don’t need to be physically present during the registration. You only need a device (phone/computer), internet and required documents. We will get the job done for you, even if you are at the remotest location of the country.
Under the GST regime, only one registration is allowed against one PAN. But when a business is operated in more than one state must have separate GST numbers for each state. Businesses with multiple verticals within a state need to register for each of the verticals.
The exemption limit is a supply turnover of Rs. 20 lac for businesses in all except for the Indian states in the northeast region. Businesses in Arunachal Pradesh, Assam, Meghalaya, Manipur, Mizoram, Nagaland, and Tripura must get a GST registration if their supply turnover exceeds Rs. 10 lac. As mentioned above, this threshold limit applies only to businesses that operate within their home state. A business that conducts trade with another state must seek registration regardless of turnover.
Yes you do need a personal saving account or current account. If you are starting a new business and have a personal saving account, then it can be provided and after the registration is done, you can apply for the new current account depending on the GST certificate.
DSC is required in case of private limited company, LLP etc. In case of proprietorship firm or partnership firm, DSC is not required.
If you are handling your business from your home, then you can register the residential address with the GST. It requires only the address proof such as electricity bill, NOC, sale deed or link agreement.
After applying for the GST registration, each month you have to raise GST invoice for your customers or clients and charge proper GST amount to them. At the end of the month you have to pay the taxes online.
If you don’t submit correct required documents during submission of registration, then the jurisdiction officer shall reject the application. You have to apply again along with proper documents.
We require the copy of electricity bill or NOC from the landlord in case of rented place. NOC format will be share by our company during registration process.
We accept documents over e-mail and whatsapp. Don’t worry, we have a 100% confidential policy and once the job is done, we will delete the documents from our system.