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GST Consultant
GST Consultant Pune
Persons who are registered under GST Law has to do GST Return Filing periodically of monthly and quarterly. GST Return Filing details contain details of outward supply that is Sales and Details of inward supply that is Purchases. GST Return and payment has be done online with in due date. Filing due date is scheduled below. It’s important to note that irrespective of registered persons sales, loss, profitably GST return required to be file. Simply once GST registration is taken then even for dormant company NIL return required to be filed.
GST Return filing in India is made easier by GSTN Network. Earlier than GST get return filing process has been modified. Now the new GST return process is much simpler and with fast tack mode. GSR3 is used for monthly summary returns and GSTR 1 for outward supply details. GST return login details are sent by GSTN at time of GST registration. Experts at BH SOLANKI is GST Consultant in Pune have helped number of entrepreneurs for return filing under GST. In All major cities of India, Mumbai, Delhi, Bangalore, Pune, Chennai and more. Our services are reliable and quick.
GST Return Filing Key Points are
- Total Sales with Gross & Taxable of the Month
- Total Output GST Tax
- Total Purchase of the Month
- Total Input GST Credit Tax on Purchase
Out Source GST Return Filing in Pune
- Accuracy in GST Return filing
- You focus on business and let professional to handle GST
- Experienced team of Chartered Accountant , Professionals
- Competitive , customized fees
- GST Support
Types Returns Filing Under GST
GSTR-1
Details of all outward supplies of taxable goods and services to be filed by registered taxable supplier. The due date to file this form is 10th of the next month.
GSTR-4
This form contains the details of outward supplies, imports, input tax, tax paid and reaming stock. The form has to be filed by 20th of the next month.
GSTR-2
Details of all inward supplies of taxable goods and services to be filed by registered taxable recipient of the goods and services. The due date of filing this form is 15th of next month.
GSTR-5
This form contains the details of return for input service distributor, and it is filed by input service distributor by 13th of the next month.
GSTR-3
This form contains the details of outward supplies, tax payable and payment of tax. The due date of filing this form is 18th of the month succeeding quarter.
GSTR-6
This form contains the details of the tax deduction. Due date to file this form is 10th of the next month.
GSTR-7
This form contains the details of all supplies made through e-commerce and tax collected. The GSTR-8 form will be filed by e-commerce operator or tax collector by 10th of every month.
GSTR-10
Details of inward supplies to be furnished by a person who have Unique Identification Number (UIN) by 28th of the month following the month for which statement is filed.
GSTR-8
Annual return filed by registered taxable person by 31st December of next financial year.
GSTR-3B
Details of taxable supply of the goods and services in the month. Also contains information of GST Credit availed on inputs, services, capital goods. Each month filing.
GSTR-9
Final return filed by taxable person whose registration has been surrendered or cancelled within three months of the date of cancellation or surrender whichever is later.