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PLANS
Below prices included taxes.
TYPES OF GST RETURNS
| Return type | Particulars | Frequency of Filling | Due Date |
| GSTR – 1 | Details of Sale of Goods/services during the month | Monthly | 11th of the next month |
| GSTR – 2 | Details of Purchase of Goods/services during the month | Monthly | 15th of the next month |
| GSTR – 3 | Summary of finalisation Sales and Purchase during the month along with payment of tax. | Monthly | 20th of the next month |
| GSTR – 3B | It’s a simple return summary of sales with Input tax credit and payment of tax. | Monthly | 20th of the next month |
| GSTR – 4 | Composition supplier | Quarterly | 18th of the next month next quarter |
| GSTR -5 | Non-resident foreign taxable person returns | Monthly | 20th of the next month |
| GSTR – 6 | Returns for an input service distributor | Monthly | 13th of the next month |
| GSTR – 7 | Returns for authorities deducting TDS | Monthly | 10th of the next month |
| GSTR – 8 | Sales/Services made through e-commerce operator and the tax amount collected | Monthly | 10th of the next month |
| GSTR – 9 | Annual return for a normal taxpayer | Annually | 31st December of next financial year |
| GSTR – 9A | Annual return of a taxpayer registered under the composition levy anytime during the year | Annually | 31st December of next financial year |
| GSTR – 10 | Final return | When GST Registration cancelled or surrendered | Within 3 months of the date of cancellation or the date of cancellation of an order, whichever is later |
| GSTR – 11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund | Monthly | 28th of the following month for which the statement is filed |
FAQ's
It is a document that contains sales/services, purchases, income, or expenses that a taxpayer is required to file with tax authorities.
Every Registered person should mandatorily file returns.
For a Normal taxpayer you should file GSTR – 1 & 3B and Match reconcile with the other two returns GSTR – 2/2A – 2 returns per month * 12 = 24 returns and Annual returns – 2 = 26 returns.
File on yourself however reconciliation of all the returns requires expertise.
File with ALGOTAX:-
- Fill out the check form
- Our GST Expert will connect and discuss with you the best plan suited for you.
- Send your sales / Purchase in Excel/tally/Any ERP format to us.
- Our GST Expert will file returns after reconciliation with all details.
No, the Revision of returns is not possible any missed invoices of the previous period should be reported in the current month as per provisions of GST. Get in touch with us to know more.
Interest + Penalty will attract:-
- Interest – 18% pa of tax component.
- Penalty – Rs.100 per day from the due date to the return date.
Subscription based on the invoices base. A total of 3 months’ invoices need to be clubbed then checked which package will suit you. Get in touch with us to know more.
We establish a system that just uploads data to our expert’s files within 1 working day.
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