GST Filing

If you are confused with the entire process of GST return filing, no worries. Now with us, we make the entire paper words and procedure hassle free.
GST return is to file documents with the GST department with every information necessary under the law. Every registered person must file the GST return. If business turnover is over 20 lakh, then you must seek registration and do the filing of 3 monthly GST return (GSTR 1, 2 and 3)

A procedure of GST return in India

This is not just a simple task rather a very complicated process. You need to purchase a software to do online filing, but outsourcing the same with us, will keep you away from the complicated procedures and with our own software, we can look after your GST filing.

Steps to be followed:

• Upload invoices prior you make supply
• File GSTR 1, GSTR 2 & GSTR 3
• Match the Returns

Documents needed for GST Return Filing

There is no need for any formal set of documents. The GST returns is based upon invoices created under GST. Therefore the creation of invoices is essential for filing GST return in India. You also need to follow the standard guidelines:

• Invoice preparation as per GST law.
• Each product must be categorized according to HSN code.
• Maintain invoices details as per format in the software.
• On uploading the invoices, the monthly returns can be filed.

What is Revised Return under GST

When a taxable person post applying a return finds out any omission or incorrect particulars, he might revise the return in that particular month where there is omission or presence of any wrong particulars.
But, two categories of people are not allowed to revise returns:

• People whose TDS gets deducted
• Registered non- taxable people

Revised return is also not allowable after the due date of filing return for September or second quarter, following the end of financial year, or the real date to furnish a relevant annual return, whatever happens, earliest.

Mandatory Requirements :

Each month, the company has to file at-least 3 returns, monthly with updating invoice on the GSTIN portal. Here are the mandatory requirements :

• There must be complete details of every purchase made in the month and filing has to be done by 15th of the month.
• You have to prepare complete details of all sales of the month and the filing must be by 20th of the next month.

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• Customer satisfaction
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