GST Return Filling

Description

Gst Return Filing Charges starts from Rs. 499/-

Click here for Apply

If Total Transaction of Sales, Purchase are up to 50 – Rs. 500 per month per return
If Total Transaction of Sales, Purchase are between 51 to 100 – Rs. 1000 per month per return
If Total Transaction of Sales, Purchase are between 101 to 200 – Rs. 2000 per month per return
If Total Transaction of Sales, Purchase are between 201 to 300 – Rs. 3000 per month per return
If Total Transaction of Sales, Purchase are between 301 to 500 – Rs. 5000 per month per return
If Total Transaction of Sales, Purchase are between 501 to 750 – Rs. 7000 per month per return
If Total Transaction of Sales, Purchase are between 751 to 1000 –Rs. 10000 per month per return
If Total Transaction of Sales, Purchase are above 1001 – As per mutual discussion

Note : Sales, Purchase Informations required in format provided by us.

What is GST Return?

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns.

There is a lot of the type of the GST Returns which you have to file the monthly basis with one annual return. A registered personal have to file the returns about the following things –

1 Total Sales of the Month
2 Total Output GST Tax
3 Total Purchase of the Month
4 Total Input GST Credit Tax

Return Forms that are applicable for Normal Tax payers and their due dates are:

1. GSTR-1 – Monthly Details of outward supplies

2. GSTR 3B – Monthly Details of Outward and Inward supplies with some other details and payment of taxes.

3. Annual Filing of Return in FORM GSTR-9.

Gst Return Date : Gst Return Filing Date

Now let’s understand about the GST Return Filing Date. Basically, there are 2 type of the filing date –

a) GSTR 3B – This is the mainly a GSTR Return filing summary where you have to provide the data of the sales and purchase for the same & make the tax payment.

GSTR 3B due date – Due date is 20th date of Following month.
For ex – For Dec 2018 – Due date will be 31st January 2019

b) GSTR 1 – This is also called the sales returns for the same because you have to provide your all the sales details in this return. you have to mention each dealer B2B details with their GSTIN Number. so in this return, all the outward supplier details are mentioned.

1. If your aggregator turnover is less than 1.5 Cr – then you have to file on quarterly basis.

GSTR 1 due date – Due date is last date of Following month for each quarter.
For-ex – Oct to December 2018 – Due date will be 31st January 2019

2. If your aggregator turnover is more than 1.5 Cr – then you have to file the monthly basis.

GSTR 1 due date – Due date is 11th date of Following month for each month.

For ex -Dec 18 Month – Due Date will be 11th January 2019.

How to File GST Return

GST Return Filing is an online procedure; if you have the GST Software, then it will be easy for you to file GST Return. Even GST Portal issued an offline excel utility which is very easy to file the GST Returns. but you need the knowledge about the returns for the same.

Steps to file GSTR 3B Return –

Just proceed with the GSTR-3B Return tab and insert your sales amount with the tax & purchase amount with the input credit.
Just make the payment of the GST by creating the challan & submit the gst e filing.

Steps to file your GSTR 1 Return –

Just proceed with the GSTR-1 Return tab and insert your sales amount with the tax amount.

Note – In the GSTR 1 you have to upload each invoice details for the same.

GST Return Filing Procedure

We at Asha Blue Eyes build a simplified excel sheet where you have to just maintain your invoice records basic details, at the end of the month you can file your returns through our GST Experts assistance plan.

There are main overall three steps in gst return filing procedure –

1. Download the Asha Blue Eyes Simplified Excel Template–
Every registered person has to upload the invoice on GST portal so for that you have to required to maintain the invoice records electronically. We build a simplified excel template where you can maintain your invoice records easily.

2. Email to Asha Blue Eyes GST Experts –
Once you prepare your data then you can email to Asha Blue Eyes GST Experts which review your all the data entries and prepare GSTR1,2 and 3 & maintain your gst compliance at your fingertips.

3. Fiilng of the GSTR1,2 and 3 or GSTR3B –
once your data has been finalized then our GST Expert file your

GST Return Filling

Description

Gst Return Filing Charges starts from Rs. 499/-

Click here for Apply

What is GST Return?

Gst Return Date : Gst Return Filing Date

How to File GST Return

Click here for Apply

Checkout

Name GST Return Filling

Amount 499 499

Total Amt. 499