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GST RETURNS

@ Rs. 499/-*onward



Just fill the form, File your GST return hassle free, without having tension of due date, late filing fee, penalty, Interest and more.

OVERVIEW
A person registered under GST is required to file the details of the supply of goods and services, purchase of goods and services and tax liability on such supplies. GST returns provide the summary of sales and purchases made during the period. The period of filing of return can be monthly or quarterly as the case may be. The time limit for filing of GST return is as below:
Advantages of GST Return Filing
1. It is mandatory to file TDS Return. If you fail to file a return within due date liable to pay an additional fee of 200/- per day till the date of filing of return.
2. The person whose tax was deducted can verify the tax deducted by you on his bills online through Income Tax Portal.
3. The person whose tax was deducted can claim the TDS amount against his tax liability.
4. TDS amount is treated as advance tax.

GST Return Form & Time Limit:



Taxable Person Return Forms Tax Payment Forms
Return Form Due Date Return Form Due Date
Registered taxable person having turnover upto 1.5 Cr. GSTR-1 30th days after the end of such quarter GSTR-3B 20th day of next month
Registered taxable person having turnover more than 1.5 Cr. GSTR-1 10th day of next month GSTR-3B 20th day of next month
Composite Dealer CMP-08 30th days after the end of such quarter CMP-08 30th days after the end of such quarter
Non Resident Taxable person GSTR-5 20th day of next month and within 7 days from expiry of registration validity. GSTR-5 Advance tax payment
Input Service Distributor GSTR-6 13th day of next month GSTR-6 13th day of next month
Person require to deduct TDS GSTR-7 10th day of next month GSTR-7 10th day of next month
E Commerce Operator GSTR-8 10th day of next month GSTR-8 10th day of next month
Annual Return GSTR-9 31st Dec of next Financial Year DRC-3 On or before submission of GSTR-9
GST Audit (Applicable to person having turnover more than 2Cr.) GSTR -9C 31st Dec of next Financial Year Not Applicable
Return Form Due Date Return Form Due Date
Know About GST Return:
1. Every registered taxable person has to submit its outward supplies detail which includes invoices, debit notes, credit notes and revised invoices issued during any tax period.
2. Outward supplies don’t need to be related to the immediately preceding month. It can be prior to that period.
3. The return/details shall be furnished through electronic mode. Once outward details shall be uploaded through Form GSTR-1, it shall automatically reflect in the account of the receiver of goods or services under Form GSTR-2A.
4. On receiving data under Form GSTR-2A, the registered person of inward supplies shall verify, validate, modify or if required delete the details of outward supplies.
5. In case, an amount of output tax liability increased, the recipient shall be liable to pay interest at the rate specified on the amount so added.
6. In case of reduction in output tax liability after payment of tax and any interest has been paid on that liability, shall be refunded to the recipient by crediting the amount in the corresponding head of his electronic cash ledger.
7. The person has to pay tax on or before the date of submission of return GSTR-3B.
8. A person who is required to deduct tax at source (TDS) has to submit return along with payment of tax, as applicable, on or before 10th days after the end of such month.
9. A person who is registered as an Input Service Distributor (ISD) has to submit a return on or before the 13th days after the end of such month.
10. A person who is registered as a Non-Resident Taxable person has to submit the return on or before 20th days after the end of such calendar month or within seven days after the last day of the validity period of registration, whichever is earlier.
11. If after submission of returns, as the case may be, the taxable person discovers any omission or incorrect particulars therein, shall rectify such omission or incorrect particulars in the next due return along with interest, if applicable.
12. Rectification shall not allow if the omission or incorrect particulars discover as a result of scrutiny, audit, inspection or enforcement activities by tax authorities.
13. Maximum time limit for rectification of error or omission or incorrect particulars shall be the due date for furnishing of the return for September or second quarter, as the case may be, following the end of the financial year, or the actual date of furnishing of annual return, whichever is earlier.
14. Annual return for every financial year has to submit on or before the 31st day of December following the end of such financial year.
15. Annual return is also applicable to an Input service distributor, a person liable for TDS or TCS, a casual taxable person and a non-resident taxable person.
16. Every registered taxable person whose turnover is more than 2Cr. In the financial year, is required to get his accounts audited, shall furnish, the annual return (GSTR-9) along with the audited copy of the annual accounts and a reconciliation with the value of supplies declared in the returns furnished for the year with the audited annual financial statement (GSTR-9C).
17. In case of cancellation of registration, the registered person has to submit a final return within three months of the date of cancellation.
18. If any registered taxable person fails to submit the returns, a notice shall be issued, and he has to submit the return within 15 days from the date of receipt of that notice.
19. In case of delay in submission of details of inward/outward supplies or monthly/ quarterly returns as the case may be, any registered person shall be liable to pay a late fee of Rs. 50/- for every day during which such failure continues, maximum up to Rs 5000/-.
20. In case of delay in submission of details of Annual Return, any registered person shall be liable to pay a late fee of Rs. 100/- for every day during which such failure continues, maximum up to 25% of his turnover in the State.
Steps for GST Return Process:
GST Return shows the details of sales and purchases made during the tax period. You have to ensure that the details submitted in GST return are accurate and not representing the misstatement of facts.
In the GST Act, there is no provision for revision of GST Return, hence, we have to take extra caution before filing of GST Return.

Step 1: Collection of Data


You have to provide the details of sales and purchase in a Pre-defined format. You are required to provide the desired information in said excel format. You can download that details from your accounting software such as Tally, Busy, Marg, etc. You can also download said details from our ERP Accounting software.

Step 2: Verification of Data


Our expert team shall analyze the data and rectify the mistakes if any. As we know the criticality of the accuracy of Return as GST returns can not be revised once submitted our expert team shall verify every information thoroughly and prepare the final return.

Step 3: Submission of GST Return


After cross-verification of all information, we shall finalize the return and submit it online to GST Portal. We shall also create Tax Challan to be paid along with monthly GSTR 3B.
After completion of submission the acknowledgment of filing of return shall be forwarded to the client.
Required Documents
1. Data in predefined excel format
2. Supporting invoices or sales
3. Digital Signature Certificate ( Mandatory for Private Limited Company or One Person Company)
Here to Help
Filing of GST Returns with accuracy is a challenge. As there is no change to revise the return once filed, it is better to take the service of Suresoft, , a professionally managed company, having workplace all over India Including Delhi NCR, Uttar Pradesh, Uttarakhand, Mumbai, Bengaluru, Chennai, and other Indian cities. If you wish to get compliance through Suresoft, you can contact us at [email protected] Our Professionally skilled team shall assist you. You can clear your doubts associated with GST Return and other information with our specialist.
Services provided by the Sure Soft

Sure soft shall provide the following services:



• Collection of Data related to GST Return
• Verification of accuracy of Data
• Preparation of GST Return
• Preparation of GST tax challan
• Submission of GST Return