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GST Return Filing

File GST Returns and GST compliances along with EAdvisors. Fill out the form and wait for our team to respond to you. Trust us and experience the hassle-free GST Return filing.

What you get?

  • GSTR-1
  • GSTR-2
  • GSTR-2B
  • GSTR-3B
  • GSTR-4
  • GSTR-5
  • GSTR-5A
  • GSTR-6
  • GSTR-7
  • GSTR-8
  • GSTR-9
  • GSTR-9A
  • GSTR-9C
  • GSTR-10
  • GSTRS-11

We will help You!

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GST Return Filing with EAdvisors.

Now filing GST Return is easy, hassle fee and quick, With EAdvisors professionals

Drop Query

Fill the form and wait for our expect to get connected with you. Your query will be heard soon.

Discussion with Expert

EAdvisors expert will contact you to discuss about your requirements and other necessary details.

Preparing of Return

After the discussion is done, the next step is preparing of returns.

Filing of Return

The last step includes filing of return. Within a 3 days time period your return will be filed.

Introduction

GST return is a return containing details of all the purchases, sales, tax paid on purchases and tax collected on sales-related details.You must be thinking about when GST registration is required? Then let me inform you, that a business having aggregate turnover in a financial year exceeding Rs. 20 Lakhs has to mandatorily register under the Good and Services Tax. For North Eastern and hilly states categorized as special category states, the limit is set at Rs. 10 Lakhs.So, all the businesses registered under GST and falling under the criteria of the aggregate turnover of Rs. 40 Lakhs or 20 Lakhs are required to submit monthly, quarterly and annual returns on the online GST portal.GST returns are to be filed online and if not filed in the time allotted then, it shall attract penal provisions which are mentioned below in the page.All the taxpayers are required to submit a monthly return as well as an annual return. There are different returns for every taxpayer. It must be noted that all the returns are not required to be filed. In fact, taxpayers are required to file only those returns depending on the type of activities they have undertaken.The most basic feature of the GST return filing mechanism includes:-

  • electronic filing of returns
  • uploading of invoice level information
  • auto-population of information relating to input tax credit from returns of supplier to that of recipient
  • invoice level information matching and auto-reversal of input tax credit in case of mismatch
This mechanism is designed to help and assist the taxpayer to file returns and avail ITC.

Types of GST Returns

  1. GSTR-1 : this form is filed for filing details of outward supplies of Goods or Services by a normal tax payer
  2. GSTR-2 : details of Auto Drafted Inward Supplies for Normal Taxpayer are filled in this form
  3. GSTR-2B : details of Auto Drafted Input Tax Credit (ITC) Statement are filled in this form
  4. GSTR-3B : Monthly and Quarterly Return by Normal Taxpayer
  5. GSTR-4 : Return for financial year by Composition Taxpayer
  6. GSTR-5 : Return for Non-resident taxable person
  7. GSTR-5A :Details of supplies of online information and database access or retrieval services (OIDAR) by a person located outside India made to non-taxable persons in India
  8. GSTR-6 :Return for Input Service Distributor (ISD)
  9. GSTR-7 :Return for Tax Deducted at Source
  10. GSTR-8 :Statement for Tax Collection at Source
  11. GSTR-9 :Annual Return for Normal Taxpayer
  12. GSTR-9A :Annual Return for Composition Taxpayer
  13. GSTR-9C :Annual Reconciliation Statement for Normal Taxpayer
  14. GSTR-10 :Final Return by Normal Taxpayer after Cancellation of Registration
  15. GSTRS-11 :Statement of Inward Supplies by persons having Unique Identification Number (UIN)

Who Requires?

All the registered taxpayers are required to file GST returns. There are various seven types of taxpayers, namely:

  • Regular taxpayer
  • Composition taxable persons
  • TDS deductors
  • Non-resident taxpayers
  • Input-Service Distributor
  • Casual taxable persons
  • E-commerce operators
There are different types of returns that are required to filed in a specified time period. Read out the topic given below to know more about it.

Due Date of Filing

FORM NO.WHEN FILEDDUE DATE
GSTR-1Every month11th of next month
GSTR-2Every month15th of next month
GSTR-3Every month20th of next month
GSTR-3BEvery month20th of next month
GSTR-4Annually30th of the month succeedingfinancial year 
GSTR-5Every month20th  of next month
GSTR-6Every month13th of next month
GSTR-7Every month10th of next month
GSTR-8Every month10th of next month
GSTR-9Annually31st December of next financial year
GSTR-9CAnnually31st December of next financial year
GSTR-10After the cancellation of GST RegistrationWithin 3 months of the date of GST cancellation or date of cancellation order, whichever is later.
GSTR-11Every month28th of the month after the month for which statement is filed.

Non-Compliance

  1. Interest charged is 18% per annum
  2. Late fees charged is Rs. 100 per day (Rs. 100 under CGST and Rs. 100 under SGST)which come Rs. 200 of total amount, subject to a maximum of Rs. 5000.
As per the latest notification which came in June end 2021, the maximum amount of late fees has been revised.The notification is as follows:
  • The taxpayers whose total amount of central tax payable is NIL then, 250 is the late fee applicable.
  • The taxpayers with an annual aggregate turnover up to Rs. 1.5 crore in the previous financial year, 1000 is the late fee applicable.
  • Taxpayers with an annual aggregate turnover exceeding Rs.1.5 crore and up to Rs.5 crore in the previous financial year, Rs. 2500 is the applicable late fee.

Cancellation Provision

  1. If the taxpayer has not filed return for 3 consecutive tax periods, then it will lead to cancellation of registration.
  2. Continuous default for 3 months in paying ITC that has been reserves.
  3. Continuous default for 3 months or any 3 months period over 12 months in uploading sales return.
  4. Continuous short reporting of sales for a period of 6 months beyond 5 % of total sales.
GST Return Filing

Step by Step Registration Process

Collection of Documents

First step for GST Return Filing is collecting of documents. When the adequate documents are received, we can start with the filing.

Preparing of Returns

After documents are received, we then prepare the returns.

Sending Computation to Client

After preparing the returns and before filing it on the GST Portal, to make sure everything is in accordance, we send the computation to the client for verification purpose.

Submission of return

The last step includes submitting the returns on GST Portal.

Return Filing


All your GST Returns is our responsibility as it in included in the package. So stay unworried.

Free Consultation


After getting connected with us, you can ask our experts for any kind of advice you need without any charges involved.

Preparation of Returns


We will be preparing your GST Returns and will forward you the computation for verification purpose before filing it.

24-7 Support


You can drop a mail or can contact on our number for any kind of information that you require.

What you get in this package?

We are offering you ultimate package of registration of  GST Return Filing

EAdvisors LLP Registration package provides you with return filing, free consultation, preparation of returns, 24-7 support.

Quality Efficient Services

We at EAdvisors are here with our professional services and experts to serve you. We have successfully satisfied our clients with their requirements since a long time and will continue it all time. EAdvisors has 99 % of customer retention ratio.

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24*7 Support

To provide constant support to our customers, we are available on WhatsApp as well as on Email. For consulting us directly you may call or WhatsApp us at: +91 991 0000 833 To resolve your complicated query, contact us through Email Id :info@eadvisors.in

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With guaranteed 10-12 days registration, we provide our clients with issuance of Certificate by ROC. Considering one day when documents will be received by us from our clients, then other two days for name approval procedure that is considered by ROC and another day for filing application for Incorporation of Company. On 10th day as we commit, will provide you with certificate of incorporation,

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EAdvisors GST Return Filing

EAdvisors offers you various benefits

No Hidden Fees

EAdvisors is a well-known company, popular for its quality work and therefore no hidden or extra is charged by our clients.

 

Fast and Easy

By just sharing your documents with us on WhatsApp or email, you will get your dream company ready within 10 days only.

 

Order Registration

You will be given a Unique Order No. for you to track the status of company registration process. We offer this unique tracking method to given them a sense satisfaction that their work is our utmost priority. 

Secure Payments

Once the registration process gets started and payment is also made, it is our duty and responsibility to keep your payment secure and in return registering your company.

Use Local Currency

Being a company established in India, we will be accepting the payment in Indian Currency through any of the online mode of transfer.

Intelligent Working method

As the world is also getting advance within time, we have also established online way of accepting documents and creating your company.

Frequent Asked Questions

GST Return Filing

A return that is required to be filed annually by every business as it contains details of sale, purchase, tax collected on sales, and tax paid on purchase.

GST Returns are usually filed by an accountant or a person having good knowledge of this field through GST Portal (www.gst.gov.in). Consult EAdvisors for filing your GST Returns. We are the leading professional service providing firm.

Every business is required to file GST return if turnover of the business is exceeding 40 Lakhs annually or 20 Lakhs in case of hilly areas.

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