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GST Return Filing

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Easiest And Simplest Way To File Your GST Return with ValueTax

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Overview

  • GSTR 1:This is a monthly return that should be filed by every registered taxpayer, which contains details of all outward supplies i.e sales.
  • GSTR 3B: This is a summary return with contains the detail of net tax liability based on the output & input tax. Due date of filing this return is 20th of every month.
  • CMP 08- A taxpayer who has opted for the composition scheme has to file CMP-08 for every quarter.
  • GSTR5- Every registered non-resident taxable person is required to furnish a return in GSTR-5.
  • GSTR 6- This is a monthly return that has to be filed by an Input Service Distributor.
  • GSTR 7- This is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
  • GSTR 8- This is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
  • GSTR 9 This is an annual return to be filed yearly by taxpayers registered under GST.

Packages

Choose the package that suits you and let us know.

Silver

  • Single GST Return filing
  • Carry NIL transaction

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POPULAR

Gold

  • Single GST Return filing
  • carrying transactions up to 50

For any assistance feel free to 

Diamond

  • GST Return filing for the complete financial year
  • GSTR 3B & GSTR 1

For any assistance feel free to 

Why you need to file GST Return?

  • Avoid Penalty- Failure to file GST return leads to a stringent daily late filing penalty i.e Rs. 200 per day and maximum upto Rs. 5000 of each return.
  • Avoid Cancellation- Your GST Registration certificate will be cancelled if you don’t file GST Return.
  • Input Tax Credit- Neither you nor your customer can avail ITC if you don’t file GST Return.
  • E- way Bill- In case a trader has not filed GST returns for 2 successive months, he can’t generate E-way Bill for transportation of goods.

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Steps Involved

Step 1: Receive Documents

Step 2: Return Drafting

Step 3: Review and Changes

Step 4: GST Return Filing

Documents required

Digital Signature (DSC) of Authorised Partner or Director, in case of LLP and Company only


GST Registration Certificate

.


Log-in credentials of the registered person
.

Details of the inward and outward taxable supplies along with the invoice details
.

Time Taken For Return Filing

2 Working days