GST Return Filing Services
Easily manage GST return filing with Rapport HR starting from just Rs. 799/-
Flexible Pricing Plans
Rapport SELECT
Rs. 1499
Rs.1499 + GST@18%- Return up to 100 invoices
- Filing of GSTR-1
- Filing of GSTR-2
- Filing of GSTR-2A
- Filing of GSTR-3
Rapport SUPER
Rs. 2999
Rs.2999+ GST@18%- Return up to 500 invoices
- Filing of GSTR-1
- Filing of GSTR-2
- Filing of GSTR-2A
- Filing of GSTR-3
What is GST Return filing?
Goods and Service Tax law now governs the major portion of the indirect tax system in India. The suppliers registered under this regime need to fulfill the compliance requirement regularly. Based on the turnover and the activities, the requirements and period of filing returns are prescribed under law.
With online GST return filing, the taxpayers intimate the Goods and Service Tax Network (GSTN) about the inflow and outflow of supplies including the amount of tax paid and collected. While recording the taxable transactions with Government, the taxpayer is also required to pay the amount of tax collected from an outward supplier of goods or services after the deduction of Input Tax Credit (ITC).
Types of Return under GST
| Return Form | Particulars | Due date |
|---|---|---|
GSTR - 1 | Details of outward supplies | 11th of the next month |
GSTR - 2 | Details of inward supplies (Suspended temporarily) | 15th of the next month |
GSTR - 3 | Finalised details of the supplies with payment of taxes | 20th of the next month |
GSTR - 3B | It is a simple return in which the summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer. | 20th of the next month |
GSTR - 4 | Quarterly return by Composition Taxpayers | 18th of the next month after the quarter |
GSTR - 5 | Return by Non-Resident Foreign Taxpayer | 20th of the next month |
GTSR - 6 | Monthly return by Input Tax Distributor (ISD) | 13th of the next month |
GSTR - 7 | Monthly return by Tax deductor | 10th of the next month |
GSTR - 8 | Monthly return by e-commerce operator | 10th of the next month |
GSTR - 9 | GST Annual Return for normal taxpayers | 31st December of the next financial year |
GSTR - 9A | Annual return of a taxpayer registered under the composition levy anytime during the year | 31st December of the next financial year |
GSTR-10 | Final return, Only once, when GST registration is cancelled or surrendered | Within 3 months of the date of cancellation or the date of cancellation of order, whichever is later |
GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund | 28th of the following month for which the statement is filed |
Procedure for GST Return Filing Services
Connect
RapportHR received your request to make monthly GST return’s.
Assignment of Resource
We will assign a dedicated resource who is professionally skilled in GST return filing. You can get in touch with the assigned resource at any point of time for consultation and assistance regarding GST monthly payments & GST returns throughout your journey with RapportHR.
Filing of GST Return
Our resource will repare the monthly GST returns and send you monthly return over the email for GST payments for your company.
Your work is now completed
Our resource will guide you for online GST return Payment through netbanking.
Documents Required
- Digital Signature - DSC of Authorised Partner or Director, in case of LLP and Company only
- Log-in credentials - Log-in credentials of the registered person
- GST Registration Certificate
- Details of Supplies - Details of the inward and outward taxable supplies along with the invoice details
Advantages of GST Return Filing Services
Seamless flow of ITCC - The tax already paid by the supplier is deducted from the liability to pay taxes. If the tax paid and collected transaction is recorded through filing return by both the parties, the Input Tax Credit can be passed on to the buyer and not otherwise. The registered person cannot claim the input credit if the return is not filed on time.
Score higher compliance rating - To monitor the compliance structure, the GST Network has introduced the mechanism of compliance rating. This is where all the registered persons are provided ratings based on their regularity of fulfilling the compliance and payment of taxes. The compliance ratings are publicly available on the website. The regular taxpayer is ranked with higher compliance ratings.
Simple and common form for all taxes - Under the GST regime, three different types of taxes are collected – IGST, CGST & SGST. The information about all three taxes paid or collected is required to be recorded in a single form itself. The online filing system is simplified under this regime which and is further proposed to be more simplified through one form of filing for recording all transactions.
Avoid penalty and interest - For delay in filing return, the taxpayer is charged with a late fee of ₹ 50 for each day of a delay till the actual date of filing. To avoid such heavy penalties, the return must be filed without any delay. The taxpayers with no tax liability also have to file the returns to avoid the late fee of ₹ 20 for each day of delay. Interest at the rate of 18% p.a. is payable on the outstanding tax liability.
Eligibility of GST Return Filing Services
- Registered persons taxable under GST has to file 3-monthly returns and 1-annual returns.
- But all the businesses who has not exceeded the exempted limit, which is Rs.2 lakhs all over India and Rs.10 lakhs in Northeastern and Hill States, is not eligible.
- All those businesses that exceed this limit, needs to file GST return
- This should be applicable, even if an entity makes no sale during a given year in the form of NIL returns.
- A company having turnover of more than Rs.1.5 crore needs to file returns monthly. And if the company has turnover of more than Rs.1 crore then, it should be filled annually as well. Below this threshold limit, an enterprise has an option to file it according to their needs.
Steps for
GST Return Filing Services
Pick a Package that best fits your requirements
Spare less than 10 minutes to fill in our questionnaires
Share GST login credentials and DSC of Authorised Partner or Director, in case of LLP and Company only
Information collection from the details shared by the taxpayer manually or from dedicated GST ready Accounting Software
Documentation and reconciliation of the information filed
Preparation of GST return
Payment of tax by the taxpayer, if required
Online GST return filing
Acknowledgment of filing the GST Returns
All it takes is 3 working days
Read Most
Frequent Questions
Every registered dealer, whether being a normal supplier or otherwise must file the return based on the transactions or activities involved in the business. Non-filing of the same may lead to default and may attract a penalty or additional fees.
Tax Payment or any penalty, fees, etc. are accepted through the following modes;
- Internet Banking
- NEFT or RTGS
This amount shall be credited to the electronic cash ledger of the registered dealer.
By filling the returns with the Government, the information and details will be intimated to the Government. Further, the data provided will measure the liability of the Tax-payer. Also, returns filing help you claim the eligible Input Credit. In addition to which the regular filing will count on higher rating in the GST Compliance Rating.
Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made for a consideration, of taxable goods or services, needs to be considered as a taxable event under the GST Act.
All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under composition scheme, and TDS/TCS deductors, are required to file an annual return (GSTR-9) along with the monthly return.
Prescribed information from the invoices including the HSN code in respect to the supply of goods and the accounting code in respect to the supply of the services generated needs to be uploaded in the return. The information shall also cover the sales, purchase and any expenses occurred during the reporting period.
Transaction-wise details are to be provided on the monthly basis by a client. This is to be done manually in the shared format by Rapport HR.
The qualified Chartered Accountant(s) reviews the provided information. The experts will then direct the possible solutions in case of any discrepancy found in the data of outwards and inwards supply.
The data or the invoices shall be provided in CSV format. In case if the client is using any Accounting software like Tally, QuickBooks etc., the details can be easily extracted in CSV format which will be used to feed the data in Returns.
Transaction accounted in any software (GST Ready) like tally, QuickBooks, or any cloud-based accounting that allows data sharing and transfer into CSV format. This is to ensure speedy and hassle-free GST filing process.
One can share his credentials of the software used for maintaining the books of accounts so that Rapport HR can periodically fetch the data and can upload the same in respective Return.