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GST Returns

Experience the Simplicity of GST Return Filing Online with Vaims Advisros. Our Expert Team Ensures Error-Free Filings, Offers Comprehensive Consultation, and Efficiently Tracks Your Filing Status.

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GSTReturn
GSTReturn
Easy & Hassle Free Online Process
Advisory Session From Experts
Advisory Session From Experts
Dedicated Expert & Account Manager
Dedicated Expert & Account Manager

Why file GST return?

Once you get GST registration then return filling is mandatory every month due to legal requirement in India as per Goods & service Act 2017.

Disadvantages of Non Filling/Delay filling GST return

  • 1.Heavy penalty for non-filling or delay filling of returns
  • 2.Increased operational Cost of dealer due to hiring of staff /professional for all GST compliance up to date.

Advantages of Filling GST return

  1. Unified Platform
  2. Subsuming of Taxes
  3. Lower Taxes
  4. Ease of Doing Business
  5. Larger Tax Base
  6. Unified Platform
  7. Simple and easy online procedure

Documents Required For GST Returns

  • Sales and Purchase (Including Debit and Credit Note)
  • RCM (Invoices)
  • GST Login Credentials
  • Bank Statement
  • Expense Bill

Process Involved

  • STEP-1

Documentation

Sale Purchase Bills and Bank statement is provided by client

  • STEP-2

Data processing and Tax Analysis

Data is processed for calculation of relevant taxes

  • STEP-3

Tax Payment

If any tax is pending for payment same is to be paid

  • STEP-4

Return Upload

Return is uploaded on GST Portal using client id and password

  • STEP-5

Signing of Return

GST return is Digitally Signed or Everified.

  • STEP-6

Acknowledgement

Copy of Return is sent Client

GST RETURN
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FAQs

GSTR-1 is a return which needs to be filed on or before 11th of every month ( in Case of qurterly return need to file IFF before 13th of every month), it is reporting of all sales

The GSTR-2A is a dynamic statement that gets updated whenever a taxpayer's suppliers file their GST return of outward supplies. On the other hand, the GSTR-2B is a static statement containing details of input tax credit only for a particular return period

The GSTR-3 is a document containing the details of all transactions during the month, including purchases, sales, and interstate movement of stock for a particular month. This return is auto-generated based on the information available inside the GSTR-1 and GSTR-2 that have been filed for the same tax

GSTR-3B is a summary return having the details of total output tax liability on outward supplies reduced by the Input taxes on inward supplies and balance amount needs to be discharged through cash ledger, if any. This needs to be filed on or before 20th of the following month for monthly taxpayers and on or before 22nd and 24th of the month following the quarter end for Quarterly taxpayers.

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