GSTeZone.com

044 - 4500 0004 / +91 9655 192 192


Welcome to our GSTeZone.com, We are happy to serve you!


Get your GST Registration in 4 simple Steps

1
Enroll
2
Payment
3
Details
4
Review

GST Registration ₹ 1299/-

In Addition to GST Registration, Get your two month GST Monthly Return Filing without any cost.

GST Online Registration ₹ 1299/-
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vijay@gstezone.com
+91 95000 85009

Talk to our GSTeZone.com team to clear all your doubts regarding GST Registration & GST Return Filing.
Simply fill in the form and we’ll get in touch.
  • GSTeZone.com – India’s best GST Registration & GST Return Filing Online Gateway.
  • It’s easy & quick online process.
  • In just 5 Minutes your company GST registration will be complete.
  • GSTeZone.com have qualified and well experienced professionals.



GST RETURN FILING
PRIVATE LIMITED / (OPC) PVT. LTD.
Start from ₹ 799/-
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LIMITED LIABILITY PARTNERSHIP (LLP)
Start from ₹ 749/-
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PARTNERSHIP FIRM
Start from ₹ 399/-
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PROPRIETORSHIP (INDIVIDUAL)
Start from ₹ 199/-
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COMPOSITE DEALER
Start from ₹ 249/-
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TRUST, SOCIETY & OTHERS
Start from ₹ 199/-
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GST ALLIED SERVICES
GST ANNUAL RETURN
Start from ₹ 4999/-
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GST E-WAY BILL
Start from ₹ 749/-
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LETTER OF UNDERTAKING (LUT)
Start from ₹ 749/-
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GST REFUND
Start from ₹ 2499/-
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GST BILLING SOFTWARE / DSC
Start from ₹ 899/-
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GST AMENDMENT / CANCELLATION
Start from ₹ 999/-
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IMPORTANCE OF GST RETURN FILING

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.


GST RETURN FILING DUE DATE CALENDAR
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


LATE FEE & INTEREST UNDER GST

The GST penalty for return filing GSTR-3B and GSTR-4 returns after their due dates to:

  • Rs. 50 per day of delay in normal cases
  • Rs. 20 per day of delay for taxpayers having nil tax liability for the month

Interest has to be paid by every taxpayer who:

  • Makes a delayed GST payment i.e. pays GST after the due date.
  • Claims excess Input Tax Credit
  • Reduces excess Output Tax Liability

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.
FOR GST ANNUAL RETURNS(GSTR-9)
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.


GSTeZone.com Team

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.


GST Registration ₹ 1299/-

In Addition to GST Registration, Get your two month GST Monthly Return Filing without any cost.

Talk to our GSTeZone.com team to clear all your doubts regarding GST Registration & GST Return Filing.

Simply fill in the form and we’ll get in touch.

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Contact Us
No. 9/3, Raja complex, 3rd Floor,
VK Iyer Road, Mandaveli,
Chennai - 600 028
(Opp. To Mandaveli Bus Terminus)
Ph: 9655 192 192
044 -4500 0004