GST Return
Filing
About Our Service
Every person or company with a GST registration is required by the GST Act to submit regular returns to the GST authorities in order to report information about their sales, purchases, and tax payments. Before filing the return, the tax payment must be made; otherwise, the return will be deemed invalid.
FilingMan simplifies the intricate process of GST return filing with its comprehensive service, ensuring meticulous data compilation, accurate calculations, and timely submission. Our expert team navigates the complexities of GST regulations, providing a seamless experience that guarantees compliance and minimizes the risk of penalties. Trust FilingMan to streamline your GST return filing, allowing you to focus on your core business activities while we handle the intricacies of tax documentation and submission, ensuring your financial interests are safeguarded.
Documents Required
The documents generally required for GST return filing include:
Sales and Purchase Invoices: Invoices issued for sales and received for purchases, containing GSTIN, invoice number, date, value, and other relevant details.
Bank Statements: Bank statements showing transactions related to sales, purchases, and expenses to cross-reference with your invoices.
Input Tax Credit (ITC) Details: Documentation supporting your claims for input tax credit, such as invoices and other supporting documents for eligible expenses.
Export and Import Documentation: For businesses engaged in international trade, documents like shipping bills, export invoices, and import bills of entry.
GST Payment Challans: Copies of challans or proof of payment for GST liabilities.
E-waybills: If applicable, e-waybill details for goods transported exceeding certain distances.
Books of Accounts: Ledger entries, cash flow statements, profit and loss statements, and balance sheets.
Purchase Registers and Sales Registers: Detailed records of all purchases and sales transactions.
GSTIN: Your Goods and Services Tax Identification Number.
Types of GST Returns
GSTR 1
This includes the specifics of outbound supply as well as taxable products, taxable services, or a combination of the two.
GSTR 2
This includes claims for Input Tax Credit (ITC) and inward supply connected to taxable products and/or services.
GSTR 3
This includes monthly reports that provide the most up-to-date information on both incoming and outgoing supply. It also contains information on the overall amount of tax paid.
GSTR 4
This includes particular information for those who must submit quarterly returns and have compounded tax liabilities.
GSTR 5
This includes the specifics of filing a GST return for non-resident foreigners.
GSTR 6
This is the form that Input Service Distributors should use to file their returns.
GSTR 7
The TDS (Tax Deducted at Source) process is facilitated by this form, which also enables authorities to file their returns.
GSTR 8
Along with the amount of tax collected, this also contains the supply information for e-commerce operators as per sub-section 52.
GSTR 9
Annual returns must be filed using this form.
GSTR 9A
This form contains the necessary information for submitting annual returns expressly for people listed as compounding taxable entities under section 10.
GST Return Filing Costs
₹ 399 / Only Per Month
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Benefits of GST Return Filing
Compliance
Ensures adherence to legal requirements, minimizing the risk of penalties and legal issues.
Input Tax Credit (ITC) Claims
Allows businesses to claim ITC on eligible expenses, reducing the overall tax liability.
Transparent Business Operations
Promotes transparency and accountability in business transactions through accurate record-keeping.
Streamlined Financial Management
Provides a clear overview of your financial transactions, aiding in budgeting, forecasting, and decision-making.
Avoiding Penalties
Timely and accurate filing prevents penalties and interest charges for late or incorrect returns.
Credibility
Builds credibility with suppliers, customers, and stakeholders by demonstrating responsible financial practices.
Business Insights
Enables businesses to analyze their performance, understand cash flow, and identify growth opportunities.
Smoother Tax Refunds
Facilitates the process of receiving tax refunds by ensuring accurate reporting.
Easier Audits
Simplifies the process during tax audits, as organized records make verification and assessment smoother.
Seamless Government Interaction
Establishes a seamless communication channel with tax authorities, enhancing trust and compliance.
Why Choose FilingMan
For GST Return Filing?
Choosing FilingMan for your GST return filing needs is a strategic decision that embodies expertise, precision, and peace of mind. Our seasoned professionals navigate the intricate landscape of GST regulations, ensuring meticulous compilation and accurate reporting of financial data. With FilingMan's comprehensive approach, you can trust that your GST return filing is not only compliant but also optimized to minimize liabilities and maximize eligible benefits such as input tax credit.
Beyond seamless compliance, FilingMan offers personalized guidance, making complex concepts accessible and ensuring you remain informed and empowered in your tax responsibilities. By partnering with FilingMan, you tap into a wealth of knowledge, ensuring that your GST return filing is not just a mandatory task, but an opportunity to enhance financial clarity and drive your business forward with confidence. Moreover, FilingMan's commitment to excellence extends beyond the paperwork. Our expert team is readily available to address queries, provide insights, and offer strategic advice tailored to your unique business needs. With FilingMan, you're not just outsourcing a task; you're gaining a reliable partner dedicated to ensuring your GST return filing process is efficient, accurate, and aligned with your business goals, enabling you to focus on what truly matters – growing your business and achieving financial success.
