monthly gst return filing

Monthly GST Return Filing 

Let Tax Robo file your monthly goods and service tax (GST) return filing. Tax Robo makes it easy for you to file GST Returns Online every month.


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Goods & Services Tax GST (India)

GST Return Filing


A GST return is an application filed by a Business Owner-Taxpayer to the GST department stating details of all the earnings and expenditures made by the Business in a given time period.

GST registered Businesses typically have to file three returns per month (GSTR-1, GSTR-2, and GSTR-3) in each State where they operate. An annual GST return is also required. This means a Business will have to complete 37 returns per annum in each State where they are trading.

Please note that there is no provision for revising the returns. All invoices for the previous Tax period that went unreported must be included in the current month.

Under GST, a registered dealer has to file GST returns that include: Purchases, Sales, Output, GST (On sales), and Input Tax Credit (GST paid on Purchases)

  • Monthly GST returns must be filed by all Taxpayer except for small Taxpayers (Taxpayers having a turnover of less than Rs.5 crores), composition dealers, input service distributors, non-resident registered persons, and persons liable to deduct Tax at source


  • GSTR 3B: Return in which summary of outward supplies along with Input Tax Credit is declared and payment of Tax is affected by Taxpayer. Monthly 20th of the next month.
  • GSTR-1: The Taxpayer records all his outward supplies of goods and services in detail in this form. This has to be mandatorily done by the 10th of the next month


  • GSTR-2: This form is the culmination of all inward supplies of goods and services as approved by the recipient of the services. The due date is the 15th of the next month

GST Return Monthly Packages

GST Return Monthly

Tax Robo Basic
Proprietor

₹999 .00

* All Inclusive fees

  • All GST Returns
  • Below 100 Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

Tax Robo Family Auditor
Firm, Private Ltd, OPC, LLP, Public Ltd.

₹1499 .00

* All Exclusive tax

  • All GST Returns 
  • Below 100 Invoices
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • GST Payment

 Tax Robo Family Auditor
All

₹1999 .00

* All Exclusive tax

  • All GST Returns 
  • Unlimited Invoice
  • GST Computation
  • GSTR 1 Filing
  • GSTR 3B Filing
  • GST Reconciliation
  • Free GST Consulting
  • GST Payment

GST Compliance ManAgement Easy with Tax Robo

Monthly Compliances


✓  You know nowadays GST registration is made very easy but compliance is very complicated.


✓  Know about GST invoice formats and preparation the person is engaged in the inter-state supply of goods

✓ Know about eligible input credit

GST Records

✓  Maintain GST documents and accounts properly.

✓  Sending goods with e-way bill.


✓  Confirm GST return computation.

✓  Display GST certificate on office premises.

 

Working Capital Management- GST


✓  Proper working capital management is required for payment of GST Taxes.

✓ Frequently confirm GSTR 2a reconciliation.


Tax Robo Supports Simple GST Compliance Solution

Basic GST Training

  • Train you for handling GST documents, input documents and invoices
  • Product analysis with the questions whether the product under any restricted sales in India eg. Cement, Steel.

Regular Compliances

  • Reminder for GST payments and avoid penal actions
  • Filing return before the due date
  • 100% Accurate filing
  • Draft GST compuation send to client for confirmation
  • Filing GST only after your confirmation

Reconciliation of GST

Frequently check your eligible ITC and prepare GSTR 2A reconciliation

Documents Required for GST Return Filings Online

GST Purchase


✓  Purchase Invoices.

✓  Invoice contains GST Number.

✓ Contains Invoice number & date.

   Descriptions of goods and services.

✓ Place of supply.

GST Sales

 

✓  Sales Invoice copy.

✓  Invoice contains GST Number.

✓  Contains Invoice number & date.

✓  Descriptions of goods and services.

 

GST Inputs Tax Credit(ITC)


✓  Input Bills copy.

✓ Invoice contains GST Number.


Advantages & Benefits of GST Registration in India 

Compliances 

  • GST Compliances Safeguard Your Business
  • GST Compliances Are Eligible For Business Loans
  • GST Compliances Are Eligible For Govt Loans
  • Customers Know About Your GST Compliances, Hence Business Relation Will Be Goods

Save Taxes 

  • Avoid Penal Actions
  • GST Is Great Benefits For Business Persons, Only GST Collected From Customers Are Paying After Input Credit. Nothing From Your Pocket
  • Tension Free Business For Non Compliances
  • Avoiding Late Fees And Penalty

Error Free 

  • Total Elimination Of Clerical Error / Error- Free Return
  • Tax Robo Recommends/Suggests Tax Savings Plan & Products To Clients


Compliance after GST Registration


Records 

  • File maintenance is very important
  • Maintain your GST invoice and input documents in proper ordering
  • Filing GST return before the due date is art of administration
  • Periodical reconciliation is required

Working Capital 

  • Plan your prearation GST invoices and their collection before the GST payment date
  • Consider month end prepartion GST Taxable invoices. If you have enough working capital.