GST Return Filing

The new GST Return filing system comprises of simple forms to be filled and helps GST registered tax payers to file at ease. The returns are on a monthly-basis and flexibility for small tax payers to file on a quarterly-basis. Out tax experts are available to help file returns smoothly.

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New Procedures

Harmonized System of Nomenclature (HSN)

A HSN Code is required to submit documents and details

HSN Code

You can acquire HSN using GST ANX-2, when a supplier has to authorize the HSN code.

B2B Supplies Disclosure

B2B supplies may not be disclosed in the GST ANX-1 form, but the aggregate value must be enclosed in the GST RET-1 form.

RCM Liable Supplies Disclosure

End-supplier must disclose the RCM liable inward supplies in the GST ANX-1

Small Tax Payer Turnover Limit

Small tax payers turnover limit has increased to INR 5 crore compared to the current limit of INR 1.5 crore.

Required Forms and Timelines

  • GSTR-1 – Quarterly GST Return if the turnover is less than 1.5 Crores
  • GSTR-1 – Monthly GST Return if the turnover is more than 1.5 Crores
  • GSTR-3B – Monthly for all category of tax payer
  • GSTR-4 – Quarterly return for composition scheme
  • GSTR-5 – For Non-resident
  • GSTR-5A – Non-resident providing OIDAR
  • GSTR-6 – Monthly return for input service distributors
  • GSTR-7 – Monthly TDS return under GST
  • GSTR-8 – Monthly return for E-commerce Operator
  • GSTR-9 – Annual return of GST