GST Returns
Let our experts check and file the GST returns for you
Most convenient way to manage GST returns
What we can do for you :
✓ 100% Accurate, error-free and timely filing
✓ We attend to any clarifications /notices by GST Network
✓ Get expert advice as per national best practices
That's it. All your GST work is taken care of. 100% refund if not satisfied
What is in this package?
All GSTIN registered dealers would need to file online GST returns as applicable. A regular GST registered business would have to file at least 37 returns annually. We can take care of this tedious and time consuming task so that you can focus on growing your business.
Under this plan, GST Samadhaan experts will check, prepare and file GST returns on your behalf as per GST rules with the GST Network (GSTN).
What services are covered in this plan?
- GST Returns Filing
- Attending / replying to any clarifications or notices sent by GST Network
- GST Consultancy and advisory
- Assistance in generating E-waybills
Who should take this package?
-
All registered dealers with a valid GSTIN such as :
- Manufacturers
- Traders
- Service Providers
- Casual taxable persons
- Non-resident taxable person operating his or her business in India,
- Vendors selling online through e-commerce platforms
The following information is required for filing GST returns which can be sent to us through e-mail or uploaded directly to our portal.
- Sales Details
All sales made within a month/quarter for filing of GSTR 1
- Purchase Details
All purchases made within a month/quarter for filing of GSTR 2
- Challans
Reference number of Challans for payment of GST dues
-
Our experts will provide all the formats and any help needed in furnishing the required data
Step 1 - Consult with expert and Client on-boarding
Our team will contact you to answer any queries you may have and assist for a smooth transition to GST.
- Provide the GST compliant formats for maintaining your business data.
- Guide your accountant to prepare the information required by us to file GST returns
Step 2 - File GST Returns
Our experts will check the data provided for any inconsistencies/errors.
- We will file the GST Returns after resolving errors in data, if any.
- Prepare the GST liability based on returns for payment of Challan
Step 3 - Follow-up
We will respond to any queries raised by GSTN
| Return Form | What to file? | By Whom? | By When? |
|---|---|---|---|
| GSTR-1 | Details of outward supplies of taxable goods and/or services effected | Registered Taxable Supplier | 10th of the next month |
| GSTR-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | Registered Taxable Recipient | 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. | Registered Taxable Person | 20th of the next month |
| GSTR-4 | Quarterly return for compounding taxable person. | Composition Supplier | 18th of the month succeeding quarter |
| GSTR-5 | Return for Non-Resident foreign taxable person | Non-Resident Taxable Person | 20th of the next month |
| GSTR-6 | Return for Input Service Distributor | Input Service Distributor | 13th of the next month |
| GSTR-7 | Return for authorities deducting tax at source. | Tax Deductor | 10th of the next month |
| GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected | E-commerce Operator/Tax Collector | 10th of the next month |
| GSTR-9 | Annual Return | Registered Taxable Person | 31st December of next financial year |
| GSTR-10 | Final Return | Taxable person whose registration has been surrendered or cancelled. | 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 | Person having UIN and claiming refund | 28th of the month following the month for which statement is filed |
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Pricing Plans
Choose the plan as per your needs to get started with best-in-class GST compliance
Features.
- Returns Filing
- Handling GSTN queries
- Advisory
- No. of Invoices
- E-waybill support
- Transition Support
- Input Service Distributor
- E-commerce Supplies
Starter
Rs.500/ month
Billed quarterly
Billed quarterly
For Composite Dealers
- Quarterly Filing
- Included
- Standard
- Not Included
- Basic
Regular
Rs.1000/ month
Billed quarterly
Billed quarterly
For SMEs
- Monthly Filing
- Included
- Standard
- upto 100 per month
- upto 5 per month
- Standard
- Not Covered
Enterprise
Rs.3000/ month
Billed quarterly
Billed quarterly
For Large Enterprises
- Monthly Filing
- Included
- Priority
- Unlimited
- upto 25 per month
- Standard
- Covered
- Covered
Still have queries?
Write to us at support@gstsamadhaan.com
Top 5 reasons to choose us
Time Saving
Our customers spend 50% less time on GST compliance
Cost Efficient
Our pricing is honest and economical
Expert advice
Our domain experts check the data and provide best advice
Error-free
We guarantee timely and error-free filing of your returns
Call us anytime
Our friendly support team strives for customer delight and is always there to help you
Customer Reviews
Frequently Asked Questions
1What is GST and GSTIN ?
Goods and Services Tax(GST) is a comprehensive tax levied on manufacture, trade and services across India. From 1st July, 2017 GST will replace most of Centre and State imposed indirect taxes like VAT, Service Tax , Excise etc. Goods and Services Tax Identification Number (GSTIN) is a 15 digits state-wise PAN-based number to be used to identify businesses registered under GST.
2Who needs to file Return in GST regime?
Every person registered under GST will have to file returns in some form or other. A registered person will have to file returns either monthly (normal supplier) or quarterly basis (Supplier opting for composition scheme).
An ISD will have to file monthly returns showing details of credit distributed during the particular month. A person required to deduct tax (TDS) and persons required to collect tax (TCS) will also have to file monthly returns showing the amount deducted/collected and other details as may be prescribed. A non-resident taxable person will also have to file returns for the period of activity undertaken.
An ISD will have to file monthly returns showing details of credit distributed during the particular month. A person required to deduct tax (TDS) and persons required to collect tax (TCS) will also have to file monthly returns showing the amount deducted/collected and other details as may be prescribed. A non-resident taxable person will also have to file returns for the period of activity undertaken.
3Is GST applicable to my business ?
GST regulations are applicable if your annual turnover is Rs. 20 lakh or above. In case of North Eastern states (Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, and Tripura) and hilly regions i.e. Himachal Pradesh, Uttarakhand,Jammu & Kashmir and Sikkim, the threshold limit is Rs. 10 lakh.
The registration is mandatory on crossing the limit of Rs.19,00,000( for special category states it is Rs. 9,00,000).
Key pointers:
- If your turnover includes supply of only those goods/services which are exempt under GST, then registration is not required
- While calculating the turnover both taxable and non-taxable goods and services are to be included
4I had opted for composition scheme under VAT. Is a similar scheme available under GST?
Yes, the entities with an annual turnover of Rs 50 lakh and less can avoid collecting GST by opting for the Composition Levy.
You can read all about Composition Levy here.
5Is the scanned copy of invoices to be uploaded along with GSTR-1?
No. Scanned copy of invoices is NOT to be uploaded. Only certain prescribed fields of information from invoices need to be uploaded.
6Whether all invoices data will have to be uploaded?
No. It depends on whether B2B or B2C plus whether Intra-state or Inter-state supplies.
For B2B supplies, all invoices, whether Intra-state or Interstate supplies, will have to be uploaded. Why So? Because ITC will be taken by the recipients, invoice matching is required to be done.
In B2C supplies, uploading in general may not be required as the buyer will not be taking ITC. However still in order to implement the destination based principle, invoices of value more than Rs.2.5 lacs in inter-state B2C supplies will have to be uploaded. For inter-state invoices below Rs. 2.5 lacs and all intra-state invoices, state wise summary will be sufficient.
For B2B supplies, all invoices, whether Intra-state or Interstate supplies, will have to be uploaded. Why So? Because ITC will be taken by the recipients, invoice matching is required to be done.
In B2C supplies, uploading in general may not be required as the buyer will not be taking ITC. However still in order to implement the destination based principle, invoices of value more than Rs.2.5 lacs in inter-state B2C supplies will have to be uploaded. For inter-state invoices below Rs. 2.5 lacs and all intra-state invoices, state wise summary will be sufficient.
7Whether value for each transaction will have to be fed? What if no consideration?
Yes. Not only value but taxable value will also have to be fed. In some cases, both may be different.
In case there is no consideration, but it is supply by virtue of schedule 1, the taxable value will have to be worked out as prescribed and uploaded.
In case there is no consideration, but it is supply by virtue of schedule 1, the taxable value will have to be worked out as prescribed and uploaded.
8If a return has been filed, how can it be revised if some changes are required to be made?
In GST since the returns are built from details of individual transactions, there is no requirement for having a revised return. Any need to revise a return may arise due to the need to change a set of invoices or debit/ credit notes. Instead of revising the return already submitted, the system will allow changing the details of those transactions (invoices or debit/credit notes) that are required to be amended. They can be amended in any of the future GSTR- 1/2 in the tables specifically provided for the purposes of amending previously declared details.
9What is the consequence of not filing the return within the prescribed date?
A registered person who files return beyond the prescribed date will have to pay late fees of rupees one hundred for every day of delay subject to a maximum of rupees five thousand. For failure to furnish Annual returns by due date, late fee of Rs. One hundred for every day during which such failure continues subject to a maximum of an amount calculated at a quarter percent [0.25%] of his turnover in a state, will be levied.
10Is an Annual Return and a Final Return one and the same?
No. Annual Return has to be filed by every registered person paying tax as a normal taxpayer. Final Return has to be filed only by those registered persons who have applied for cancellation of registration. The Final return has to be filed within three months of the date of cancellation or the date of cancellation order.
11Does the taxable person have to feed anything in the GSTR-2 or everything is autopopulated from GSTR-1?
While a large part of GSTR-2 will be auto-populated, there are some details that only recipient can fill like details of imports, details of purchases from non-registered or composition suppliers and exempt/non-GST/nil GST supplies etc.
12What is your refund policy ?
If for any reason whatsoever, you are unsatisfied with our services and notify us within 30 days of your purchase, we will offer a 100% refund.