GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.
GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.
Prepare your accounts and file your business GST return with Tax Advisor assistance through Arcedo at just Rs.1,499/-
GST return must be filed by all entities having GST registration. In case your business has GST registration, our Compliance Manager can help you file GST returns at an additional cost based on volume.
Your business will be assigned a dedicated Compliance Manager who will be a single point of contact to help you maintain the compliance for your business. You can get in touch with your Compliance Manager at anytime and get assistance on matters related to your businesses compliance.
GST return filing with Accountant support for uploading return
GST return filing with Accountant support for uploading return for less than Rs.150 lakh turnover.
GST return filing with Accountant support for uploading return for above Rs.150 lakh turnover.