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GST Filing Online

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What Is GST Filing?

GST (Goods and Services Tax) filing refers to the process of submitting tax returns to the government, reporting business transactions, tax collected, and tax paid. It ensures transparency and compliance with GST regulations.

GST filing is crucial for businesses to stay compliant, claim tax benefits, and maintain proper financial records. Regular and accurate filing helps avoid legal troubles and ensures smooth business operations.

The fundamental concept of "GST Return Filing" pertains to the annual process of "maintaining financial accounts." This practice can be categorized into various domains, such as financial GST Return Filing, general GST Return Filing management, professional GST Return Filing, services provided by chartered accountants, auditing, tax-related GST Return Filing, and cost-related GST Return Filing.

Key Components Of GST Filing

GST filing involves reporting business transactions, tax collected, and tax paid to the government. The key components of GST filing include:

  • Taxpayer Information GSTIN (Goods and Services Tax Identification Number) – Unique ID for businesses. Business Name & Type – Regular taxpayer, Composition Scheme, or E-commerce.
  • Details of Sales (Outward Supplies) Total sales made during the tax period. B2B Sales (with GSTIN of buyers). B2C Sales (for end consumers). Export sales (if applicable).
  • Details of Purchases (Inward Supplies) Purchases from GST-registered suppliers. Input Tax Credit (ITC) claims – GST paid on purchases that can be deducted from GST liability. Reverse charge mechanism (if applicable).
  • Tax Calculation & Payment Output Tax Liability – GST collected from customers. Input Tax Credit (ITC) – GST paid on business purchases. Net Tax Payable = Output Tax – ITC (if ITC < Output Tax, balance tax is paid). Payment through cash/bank or by utilizing ITC balance.
  • Documents Required for Online Partnership Firm

    For Single Director & Nominee

    • Copy of PAN Card
    • Aadhar Card
    • Address Proof (Bank Statement, Mobile bill, Telephone bill)
    • Passport Size Photo

    For Registered Office

    • Ownership Proof (Electricity Bill etc)
    • Utility Bill (Gas Bill, Electricity Bill)
    • NOC (Download format)

    Select Customized Solutions to Maximize Your IT Returns.

    GST Registration

    ₹1,695

    *Exclusive of Taxes

    • Application for GST Registration
    • Application for Clarification
    • Any modification in GST Registration
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    GST Compliance for Composition Dealer

    ₹6,000 / Year

    *Exclusive of Taxes

    • CMP-08 Filing
    • Excludes Annual Return
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    Annual Return Filing of Composite Dealer

    ₹5,000

    *Exclusive of Taxes

    • GSTR-4 Filing
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    GST Compliance for Freelancers

    ₹9,000 / Year

    *Exclusive of Taxes

    • GSTR-1 Return Filing
    • GSTR-3B Return Filing
    • Credit Reconciliation (GSTR-2A)
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    GST Compliance for Traders/Online Sellers

    ₹12,000 / Year

    *Exclusive of Taxes

    • GSTR-1 Return Filing
    • GSTR-3B Return Filing
    • Credit Reconciliation (GSTR-2A)
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    Annual Return Filing of Regular Dealer

    ₹15,000

    *Exclusive of Taxes

    • Filing of GSTR-9
    • Filing of GSTR-9C (Reconciliation Statement)
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    LUT Filing

    ₹1,699 / Year

    *Exclusive of Taxes

    • Filing of LUT
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