GST Return Filing Made Easy
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GST Return Filing With Easebis
It is mandatory for every taxpayer registered under GST to file GST returns. It can be done in 3 simple steps with Easebis.
GST Return Filing - An Overview
The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services in India. Every taxpayer registered under GST has to file GST returns. These returns are used to calculate the tax liability by the government. GST is an evolving system of taxation and the government keeps updating the rules and regulations around it. So, it is important to stay up-to-date to be able to file your returns correctly. Our GST return filing service helps taxpayers to get it done easily. Our professionals will take care of the filings so you don’t have to worry about keeping up with the due dates and staying GST compliant.
GST Returns - Types and Due Dates
|GSTR1||Tax returns for outward supplies are made using this form.|
It contains the details of the interstate as well as intrastate B2B and B2C sales including purchases under reverse charge and inter-state stock transfers made during the tax period. If Form GSTR-1 is filed late, the late fee will be collected in the next open return in Form GSTR-3B. From 1 January 2022, taxpayers will not be permitted to file Form GSTR-1 if they have not filed Form GSTR-3B in the preceding month.
|GSTR1A||It is an amendment form used to correct the GSTR-1 document including any mismatches between the GSTR-1 of a taxpayer and the GSTR-2 of their customers. This can be filed between 15 and 17 of the following month.|
|GSTR2||Monthly GST return for the received inward supplies are filed using this form. It contains taxpayer info, period of return and final invoice-level purchase information related to the tax period listed separately for goods and services.|
|GSTR2A||An auto-generated tax return for purchases and inward supplies made by a taxpayer is automatically compiled by the GSTN based on the information present within the GSTR-1 of their suppliers.|
|GSTR2B||GSTR-2B is an auto-generated document that acts as an Input Tax Credit (ITC) statement for taxpayers. The GST Council states that GSTR-2B will help in cutting down the time taken to file returns, minimise errors, ease reconciliation and simplify compliance.|
|GSTR3||It is used to file consolidated monthly tax returns. It contains The taxpayer’s basic information (name, GSTIN, etc), period to which the return pertains, turnover details, final aggregate-level inward and outward supply details, tax liability under CGST, SGST, IGST, and additional tax (+1% tax), details about your ITC, cash, and liability ledgers, details of other payments such as interests, penalties, and fees.|
|GSTR3A||It is a tax notice issued by the tax authority to a defaulter who has failed to file monthly GST returns on time.|
|GSTR3B||Temporary consolidated summary GST returns of inward and outward supplies that the Government of India has introduced as relaxation for businesses that have recently registered to GST.|
|GSTR4||It is the quarterly GST returns filed by compounding vendors. This contains the total value of supply made during the period covered by the return, along with the details of the tax paid at the compounding rate (not more than 1% of aggregate turnover) for the period along with invoice details for inward supplies if they are either imports or purchased from normal taxpayers.|
|GSTR4A||It is the Quarterly purchase-related tax return filed by composition dealers. It’s automatically generated by the GSTN portal based on the information furnished in the GSTR-1, GSTR-5, and GSTR-7 of your suppliers.|
|GSTR5||Variable return for Non-resident foreign taxpayers (It contains the details of the taxpayer, period of return and invoice details of all goods and services sold and purchased. It also includes imports by the taxpayer on Indian soil for the registered period/month.|
|GSTR6||This is the monthly GST return for ISDs. It contains the details of the taxpayer’s basic information (name, GSTIN, etc), period to which the return pertains, invoice-level supply details from the GSTR-1 of counter-parties, invoice details, including the GSTIN of the taxpayer receiving the credit, separate ISD ledger containing the opening ITC balance for the period, credit for ITC services received, debit for ITC reversed or distributed, and closing balance|
|GSTR7||It is filed as a monthly return for TDS transactions. It contains the taxpayer’s basic information (name, GSTIN, etc), period to which the return pertains, supplier’s GSTIN, invoices against which the tax has been deducted. It is categorised under the major tax heads – SGST, CGST, and IGST. Details of any other payments such as interests and penalties are also included in the form.|
|GSTR8||It is the monthly return for e-commerce operators.|
It contains the taxpayer’s basic information (name, GSTIN, etc), the period to which the return pertains, details of supplies made to customers through the e-commerce portal by both registered taxable persons and unregistered persons, customers’ basic information (whether or not they are registered taxpayers), the amount of tax collected at source, tax payable, and tax paid).
|GSTR9||This is an annual consolidated tax return|
It contains the taxpayer’s income and expenditure in detail. These are then regrouped according to the monthly GST returns filed by the taxpayer.
|GSTR9A||It is an annual composition return form that has to be filed by every taxpayer who is enrolled in the composition scheme|
|GSTR9B||It is an annual return form that has to be filed by e-commerce operators who collect tax at the source|
|GSTR9C||This Audit form has to be filed by every taxpayer who is liable to get their annual reports audited when their aggregate turnover exceeds ₹2 crores in a financial year.|
|GSTR10||Filing GST returns before cancelling GST registration|
This final GST returns is to be filed when terminating business activities permanently/cancelling GST registration. It will contain the details of all supplies, liabilities, tax collected, tax payable.
|GSTR11||Variable tax return for taxpayers with UIN|
It contains the details of purchases made by foreign embassies and diplomatic missions for self-consumption during a particular month.
What We Offer in GST Registration
Benefits of GST Return Filing
GST Eliminates Cascading Effect
Earlier there were many instances where tax on tax was paid for a single transaction. As GST did away with several other taxes like central excise duty, service tax, customs duty, and state-level value-added tax, you no longer are subjected to paying tax on tax. This saves you money.
The threshold for GST is aggregate turnover exceeding 40 lakhs for sale of goods and aggregate turnover exceeding 20 lakhs for sale of services. This means small businesses falling below this threshold limit are not subject to GST Filing.
Easier for Startups and E-commerce Businesses
The GST system has made it easier for startups and e-commerce companies to manage their taxes. E-commerce particularly suffered from different tax laws across different states which are now eradicated by GST.
More Organized System
Before the GST tax return filing system was disorganized. Now, all taxes are paid online and major hassles that were a part of tax filing have been eliminated in the process of introducing GST.
Who can file GST return?
Usually, all Indian-registered taxpayers must apply for GST returns. However, there are some exceptions. Take a look below.
- Casual taxable citizens or non-resident taxable people such as exhibitors.
- Input service distributors.
- The person accountable for tax deduction at source aka TDS.
GST Return Filing in Delhi
When you wish to File GST Return in Delhi, it is best to involve an expert GST Return Company in Delhi to make the process smooth & convenient. GST service providers offer you these services.
- Assistance with filing all GST return categories. (GSTR-1, GSTR-2A, GSTR-2, GSTR-3, GSTR-3B, CMP-o8 aka GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-9A, GSTR-9C, and GSTR-11)
- There are various types of plans, from which you will get the one which is suitable for your business.
- You get online or offline service according to your accessibility.
- You get expert service at affordable prices.
How we Works?
Due dates for filing the GST returns
There are specific due dates for each type of GST return, and you must file your GST returns on or before these dates.
GSTR-1: The 11th of immediately after the month of the statement.
GSTR-3B: The 20th of the subsequent month of the statement.
GSTR-4: 18th of the month after the quarter of a financial year.
GSTR-5: 20th of the subsequent month.
GSTR-6: 13th of the subsequent month.
GSTR-7: 10th of the subsequent month.
GSTR-8: 10th of the subsequent month.
GSTR-9: 31st December.
GSTR-10: Within three months of cancelation or cancelation order’s date, the one coming recently.
GSTR-11: 28th of the month immediately after the month of the statement.
Easebis is the Best GST Return Filing Service in Delhi. With our professional and affordable expert services, starting at Low. you can smoothly file a GST return for your firm and keep your brand’s Goods and Service Tax compliance.
Why Choose Easebis
Frequently Asked Questions…
GST return filing is a process of filing periodic returns that provide details of sales, purchases, and taxes paid by a registered GST taxpayer.
Any business registered under GST, including regular taxpayers, composition taxpayers, and input service distributors, is required to file GST returns.
The different types of GST returns include GSTR-1, GSTR-2A, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8, and GSTR-9.
The due dates for filing GST returns vary depending on the type of GST return and the turnover of the taxpayer.
The consequences of not filing GST returns on time include penalties and interest charges.
Yes, a taxpayer can revise a filed GST return within a specified time period.
The penalty for non-compliance with GST return filing includes a late fee and interest charges on the tax amount due.
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Excellent customer service from EaseBis team. Right from the time, the business engagement starts to the completion of e-filing and tax refund (if applicable), the team at EaseBis constantly assists the customer and is proactive to resolve queries in the shortest possible time.