Every business registered under GST shall file returns regularly on time to avoid late fees, interest, and penalties.
There are two types of businesses registered under GST those are Regular and Composition.
Composition GST registered person shall file returns on a quarterly basis and Regular GST registered persons shall file every month GSTR 1 (details of sales) and GSTR 3B (monthly summary).
Infinity Tax Filing will help you to get file GST returns regularly without delay and make your business GST compliant while you concentrate on your business.
Price starts from Rs.799/- per month for GST returns and also yearly packages available.
GSTR 1 has to be filed every month by 10th and the due dates of GSTR3B have been changed by the government for taxpayers whose turnover is less than Rs.5 crores, the due date would be 22nd for some states and 24th for the remaining states. For taxpayers having turnover more than Rs.5 crores, the due date would be 20th of the subsequent month.
An annual return GSTR 9 must be filed by all GST registered businesses on or before 31stDecemeber of a year and GSTR 9C known as GST Annual Audit, a reconciliation statement that needs to be certified by a practicing chartered accountant.
A business must file nil GST returns in case, there are no sales and purchases to avoid late fees levied by the government.
1.) GST Return Preparation : Our GST expert team will prepare the GST returns based on the sales and purchases of your business.
2.) Submission of Returns : Our team will submit the GST returns using the facility of OTP (one time password) or with DSC ( digital signature certificate ).