GST Return Filing

(VSK’s Team Of CA/ CS/ Tax Consultant Local Partners)

GST

GST Return Filing

As per the GST law every company/ individual who is registered under the GST Act has to submit the details sales, purchases and the tax paid by just filings the GST return. GST return filings is a simple process which an individual can do by using the government portal or various software’s available in the market. AT Vyaapar Seva Kendra we are helping our clients for the same with minimum efforts from the client end so that you as business owner should focus on the business and the necessary filings and advisory part we will be taking care. Including all there are total 26 filings you have to do in one calendar year.

Our Process for GST Return Filing

1.
Fill the form & get started

Fill the basic form to get started

2.
Discussion with the experts

The expert will understand the business nature & volume

3.
Docs & Filings approval

The expert will ask for the necessary docs & will prepare the GST finings for you.

4.
Once confirmation done, submit the same to GSTN.

Congrats your GST filings done.

Our Plans

Silver

  • 3 Months Plan
  • Expert Advice
  • GSTR-1 Filings
  • GSTR-3B Filings
  • Up to 300 entries/ month

Gold

  • 6 Months Plan
  • Expert Advice
  • GSTR-1 Filings
  • GSTR-3B Filings
  • Any accounting software
  • Up to 500 entries/ month
Popular

Platinum

  • Annual Plan
  • Expert Advice
  • GSTR-1 Filings
  • GSTR-3B Filings
  • GSTR- 9 filing
  • Up to 900 entries/ month

Documents Required For Return Filing

For GST Return Filing
All sales Invoices with date, taxable value & GST rate
All purchase invoices with date, taxable value & GST rate
GSTN of all vendors
Input/ purchase credits
Amount as SGST/ CGST/ IGST
All clients and vendors details.

Why Choose Us

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TRUSTED PARTNESR

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Company incorporations

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Trademark Registrations

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Happy Clients

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FRANCHISE PARTNER

STARTUP INDIA

Vyaapar Seva Kendra is now recognized by DPIIT under Startup India.

Iso

ISO 9001:2015 CERTIFIED

Vyaapar Seva Kendra is a ISO certified body, assuring the quality professional services to to all businesses

FAQ's

1. Can I apply for GST registration online?

Yes, you can apply for the GST registration online. Please talk to our expert for the same and team Vyaapar Seva Kendra will take care of it.

2. Is the GST threshold limit same for all Indian states?

No. for north Indian states of India, the GST threshold limit is 20lakh for all types of business. For states like Assam, Nagaland, Meghalaya, Mizoram, Tripura and Arunachal Pradesh the limit is 10lakhs.

3. Does GST applicable for all types of business?

Yes. GST is applicable for all types of business-like trader, manufacturer, services provider and it can also extend to dealers, bloggers and writers.

4. Can we revise the GST return?

It is not possible to revise the GST returns but the amendments can be done in the next GST return period. Please talk to our experts for the same.

5. What will be the penalty if GST return is not filled within the specified period?

If the GST is not filed within the specified period, then there will be a penalty of Rs 100 per day & the maximum late fee charge will be Rs 5000/

6. After filing the returns, will I be able to pay taxes?

No. you have to pay the taxes before filing the returns. If the taxes paid after filing the returns, then the return will be considered as invalid.