GST Filing
GST return must be filed by all person having GST registration. IndiaFilings offers an easy process for filing GST return from Rs.699/-
GST Filing - Process, Solutions and Expert Help
GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month and GSTR-3B before 20th of every month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.
Techworm Solutions is the leading business services platform in India, offering end to end GST services from registration to return filing. We can help you file GST returns in India. The average time taken to file a GST return is about 1 – 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an Techworm’s Advisor.
Documents Required
- PAN Card of the Business or Applicant
GSTIN is linked to the PAN of the business. Hence, PAN is required to obtain GST certificate.
- Identity and Address Proof of Promoters
Identity proof and address proof documents like PAN, passport, driving license, aadhaar card or voters identity card must be submitted for all the promoters.
- Business Registration Document
Proof of business registration like incorporation certificate or partnership deed or registration certificate must be submitted for all types of registred entities.
- Address Proof for Place of Business
Documents like rental agreement or sale deed along with copies of electricity bill or latest property tax receipt or municipal khata copy must be submitted for the address mentioned in the GST application.
- Bank Account Proof
Scanned copy of the first page of bank passbook showing a few transaction and address of the business must be submitted for the bank account mentioned in the registration application.
- Digital Signature
Class 2 or class 3 digital signature is required for the authorised signatory to sign and submit the GST application. In case of proprietorship, there is no requirement for digital signature.
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Pro
- 3 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.
Premium
- 6 month GST return filing with Accountant support for uploading return and LEDGERS GST Software.