In Addition to GST Registration, Get your two month GST Monthly Return Filing without any cost.
Return filing is mandatory under GST. Even if there is no transaction, you must file a Nil return.
You cannot file a return if you don’t file previous month/quarter’s return.
Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty.
| Return_Form | Particulars | Interval | Due Date |
|---|---|---|---|
| GSTR-1 | Details of outward supplies of taxable goods and/or services effected | Monthly | 10th of the next month |
| GSTR-3B | Return for tax summary (outward and inward supplies) | Monthly | 20th of the next month |
| GSTR-4 | Return for compounding taxable person | Quarterly | 18th of the month succeeding quarter |
| GSTR-5 | Return for Non-Resident foreign taxable person | Monthly | 20th of the next month |
| GSTR-6 | Return for Input Service Distributor | Monthly | 13th of the next month |
| GSTR-7 | Return for authorities deducting tax at source. | Monthly | 10th of the next month |
| GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected | Monthly | 10th of the next month |
| GSTR-9 | Annual Return | Annually | 31st December of next financial year* |
| GSTR-9A | Annual Return | Monthly | 31st December of next financial year* |
| GSTR-10 | Final Return | Once. When registration is cancelled or surrendered | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
| GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claiming refund | Monthly | 28th of the month following the month for which statement is filed |
* Subject to change by Notifications/ Orders
The GST penalty for return filing GSTR-3B and GSTR-4 returns after their due dates to:
Interest has to be paid by every taxpayer who:
If GST is not paid within the due dates of filing return Interest at following rates has to be paid:
| Particulars | Interest |
|---|---|
| Tax paid after due date | 18% p.a. |
| Excess ITC Claimed or excess reduction in Output Tax | 24% p.a. |
| The Interest has to be calculated from the next day on which tax was due. | |
| Name of the Act | Late fees for every day of delay |
|---|---|
| CGST Act | Rs 100 |
| SGST Act | Rs 100 |
| Total Late fees to be paid | Rs 200 |
| Maximum late fees of an amount calculated at 0.25% of the Turnover for the financial year. | |
GST EFILING & CONSULTANCY SERVICES LLP is a leading GST professional Firm in India. Our Head Office is Located in Chennai.
GSTeZone.com Team has a qualified team of professionals coming together to offer all the services under one roof.
We are committed to delivering value to our clients and will provide quality advisory services.
We are working round the clock to give the best quality and good efficiency of services to various sectors of business.
GSTezone.com is India's most preferred startup platform to offer GST Registration, GST Monthly Return Filing, GST Tax Planning, GST Refund Process and Other Related Services.
We are also providing online platform for entire GST Compliance and Customer Care Services.
GSTeZone.com has the largest cloud based GST service which has been launched online for all GST Compliance for all the business sectors in India.
Last year our company has also exposed GSTINVOICE Software that has features to help businesses to create invoices, record expenses, tracking input tax credit and manage all aspects of GST compliance.
The cloud based platform is linked to the GST Network and GST return filing in the government’s portal can be done, based on the invoices generated or uploaded on the platform.
In Addition to GST Registration, Get your two month GST Monthly Return Filing without any cost.
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