Goods and Service Tax (GST) Return Filing*

Every registered dealer under Goods and Service Tax (GST) is required to file periodic returns along-with payment of tax liability to govt. account.
GST is applicable to all types of business engaged in buying and selling of goods or providing any services or Manufacturers. It is a revolutionary indirect tax law introduced across India and considered as One Nation Tax for trade and services.
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Quick and Easy GST Return filing for your business
India Kickstart packages start at Rs. 500/- onwards

Package is inclusive of

  • Information and Data Collection
    We will collect all the necessary details for GST Return preparations
  • Return Preparation
    Review of entire details received will be done by us and will prepare GST return of your business and send you for approval.
  • Return Filings
    On approval and after payment of taxes, we will file your online return with GSTN portal

* Available across Maharashtra, Gujarat, Karnataka, Lucknow, Rajasthan and other selected cities at this stage.

All about Goods and Service Tax (GST) Compliances

GST is a One Nation Tax, introduced during FY 2017-18 and which subsumes the variety of state and central indirect taxes namely Excise, VAT, CST, Service Tax, Entertainment Tax, Luxury Tax, Octroi.
GST is a Single Common Tax for Supply of Goods and services, right from the manufacturer to the end consumer.
GST Registration is mandatory for all types of business entities prescribed above whose supply Turnover crosses Rs.20 Lacs.
GST is applicable to all types of Indian business who are Manufacturer, Trader, Importer, Reseller, Service Provider, Freelancer and professionals engaged in supply of goods and/or services.
The Input tax credit paid at each stage will be available for set-off against output tax liability on subsequent stage, thus which makes GST tax only on value additions at each stage and avoid double taxations.
Entire procedure for GST Registration, Compliances and filings is completely on-line, where every registered dealer is expected to communicate with govt. in online mode only.
Every registered person under GST is required to file GST Return and pay taxes to govt. in periodic manner as detailed below

GST Return Forms and Due Dates

Every registered dealer under GST is required to file monthly returns prescribed in 3 separate forms. Dealer should file GSTR-1 (details of outward supplies) latest by 10th of following month, GSTR-2 (details of inward supplies) by 15th of following month and GSTR-3 (consolidated monthly return) by 20th of following month. Composition Dealer is required to file quarterly return in GSTR 4, latest by 18th from end of the quarter.
Further, All registered dealers should mandatorily file Annual GST Return by 31st December of every year.

How can we help with GST Return Filing Compliances

We provide complete assistance for GST return filings and timely payment of taxes with following easy steps :

Our team will procure necessary documentation and details of your business for preparation of GST Returns for your business.

Based on the inputs received from you, We will prepare GST Return for your business and also advise you Taxes payable under GST. Draft Return will be sent for your approval and necessary payment of taxes to govt. account

On receipt of approval from you, we will file your GST returns with the GST authorities and provide you acknowledgement copy of the same.

Important Features of GST and Compliances

GST will be Single Common tax applicable to whole of India on all type of Goods and Services. It will replace and consolidate Central Excise Duty, Service Tax, VAT, Central Sales Tax, Customs Duty, Central Surcharge & Cess, Octroi, Luxury Tax, Entertainment Tax, Purchase Tax and a few other indirect taxes.

Entire GST taxation and levy is based on the significant term called “Supply”. Interpretation of Supply is substantially different than earlier Sales tax or service tax laws where “Sale” was considered as taxable event. Thus Supply is a wider term given under GST and includes supply of goods/services, whether by sale or transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made in the course of furtherance of business.

GST will have a Central component (Central Goods and Services Tax or CGST) and a state component (State Goods and Services Tax or SGST). Therefore, centre and state will levy GST on all entities. Inter-state transactions will attract the Integrated Goods and Services Tax (IGST), to be levied by the centre. Thus for every Local Supply within the state both CGST and SGST is required to be charged by the dealers, while in case of Supply outside state IGST will have to be charged.

GST Council is the apex body to decide on rates and structure of GST. Currently, GST Rates have been classified under 4 tier tax slabs i.e. 5%, 12% 18% and 28% for different goods and services. Final GST Rate depends upon nature of goods or services supplied by the business as per classification given by GST Council.

For the benefit of Small Business, GST has prescribed Composition Scheme for those dealers whose turnover of supply is less than Rs.50 Lacs during financial year. Under Composition Scheme, dealer is required to pay GST at nominal flat rates not below 1%. Such business cannot collect tax from their customers. Thereby, ensures ease of doing business with reduced cost of compliances for small and medium enterprises.

The Business must obtain GST Registration, if the turnover of their supply during financial year crosses Rs. 20 lakh. Supply with its wider scope covers all forms of supply including stock transfers, free supplies, exempt goods sales etc. Further, In case of inter-state supply by business, registration is mandatory under GST irrespective of Turnover limits.
Only after registration, dealer can start collecting GST on all the supply effected by them and avail inputs paid on purchases.
Input Tax Credit for GST paid on Purchase of Goods and services for business purpose is allowed to be set-off against Output GST liability on Supply turnover made by the dealer. Thus, reducing double taxation impact and every subsequent sale is tax neutral for the dealer.

Yes, dealer can easily make online e-payments through State VAT portal with multiple payment options to choose from via netbanking / Debit and Credit Cards etc. and is very convenient. Further, VAT and CST Returns needs to be filed with registered login at the website of Sales Tax department and is quick and hassel free.

Why IndiaKickstart

About India Kickstart

Just tell us a little bit about your business and you’ll have the incorporation certificate in 20 working days. It’s that simple. In addition to yours, we’ll be handling around 400 requests this month.

Customer Score

We make your interaction with government as smooth as is possible by doing all the paperwork for you. We will also give you absolute clarity on the process to set realistic expectations.

Strong Team

Our team of experienced business advisors are a phone call away, should you have any queries about the process. But we’ll try to ensure that your doubts are cleared before they even arise.