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GST Filing

What is GST Return Filing?

Just like we file income tax return, in the same manner we have to file GST returns also on time to avoid penalties. GST filing is been done on Monthy basis. GST filing includes Purchases, Sales, Output GST , Input tax credit.

You need not to worry about the same because we are there for you and we will take care of each and every thing.

    Apply for GST Filling

    Apply for GST Filling








    Any query call us now ..........

    Corporate Genie Plans

    Basic Plan

    3 month GST return filing
    Rs 2499
    • FREE GST Registration
    • Dedicated GST expert
    • GSTR-1 Return Filing
    • GSTR-3B Return Filing
    • Input Tax Credit Reconciliation
    • Data modeling in Excel & Tally
    • Phone, Chat & Email Support
    • Any Accounting Software
    • Upto 200 Entries Per Month

    Standard Plan

    6 month GST return filing
    Rs 4499
    • FREE GST Registration
    • Dedicated GST expert
    • GSTR-1 Return Filing
    • GSTR-3B Return Filing
    • Input Tax Credit Reconciliation
    • Data modeling in Excel & Tally
    • Phone, Chat & Email Support
    • Any Accounting Software
    • Upto 350 Entries Per Month

    Premium Plan

    Yearly GST return filing
    Rs 7499
    • FREE GST Registration
    • FREE GST Consultation
    • Dedicated GST expert
    • GSTR-1 Return Filing
    • GSTR-3B Return Filing
    • GSTR-9 Return Filing
    • Input Tax Credit Reconciliation
    • Data modeling in Excel & Tally
    • Phone, Chat & Email Support
    • Any Accounting Software
    • Upto 500 Entries Per Month

    Nil Return

    Startup Monthly Plan
    Rs 499
    • Monthly Nil GSTR-3B
    • Monthly Nil GSTR-1
    • Zero Sales invoices
    • Zero Purchase invoices
    • No Transaction during the month
    • Free Bank Account updating
    • No E-way bill
    • No credit note
    • No debit note
    Corporate Genie

    Documents required-

    Purchase invoice
    Input/purchase credits
    GSTIN of the seller/business identity
    Summary of the documents issued during the GST Registration process.
    Type of invoice
    Amount of applicable SGST/CGST/IGST

    Process to Reach us-

    Fill the details in the form provided on our website.

    Make the required payment.

    Team will call you and ask for all the Necessary Information and Documents.

    Share the documents required and we will start procedure and create the draft.

    Will approve everything from you and apply for GST filing time to time.

    Types of GST Returns and due dates-

    This is Monthly GST return and due date of GSTR-1 is the 10th of every month.
    This is filed for all inward supplies of goods and services.
    This include inward deliveries of goods/services and due date of GSTR-2A is the 15th of every month.
    This include entire monthly returns of all kinds of inward and outward supplies and due date of is the 15th of every month.
    This include every outward supply along with the detail of all sorts of paid tax on imported services and due date is 30th of the month succeeding in the financial year.
    This includes detail of the inward-outward supplies and due date of GSTR-5 is the 20th of every month.
    This includes specific category of work for the OIDAR (Online Information & Database Access or Retrieval) to showcase the details about the services provided to any individual or organization and the due date of GSTR-5A is the 20th of every month.
    This includes summary report on the inward supplies of a tax-payer and due date for the same is 13th of every month.
    This include verification and acceptance of the furnished documents and the due date of GSTR-6 is the 13th of every month.
    This include detail of TDS (Tax Deducted at Source) under GST, TDS refund are submitted for further proceedings and the due date s the 18th of the subsequent month.
    It is known as TDS Certificate as well. It is generated no sooner than the GSTR-7 form filing is done.
    This includes Tax at Source (TCS) and the due date is 10th of every month.
    This includes information about all the sales, purchases, refunds, or input tax credit by all tax-payers, Special Economic Zone (SEZ) unit, SEZ developers, and many more.
    This includes Composition Scheme in any part of the same financial year. In this category inwards, outwards, suppliers, input tax credits are included.

    Advantages of GST filing-

    Avoid cascading effect
    Generate opportunities
    Easy process
    Hassle free

    FAQ

    Just like we file income tax return, in the same manner we have to file GST returns also on time to avoid penalties. GST filing is been done on Monthy basis. GST filing includes Purchases, Sales, Output GST , Input tax credit.
    A total of Rs.200 (Rs.100 as CGST and Rs.100 as SGST) is charged per day, which can go as high as up to Rs.5000. The taxpayer will be required to pay an additional 18% interest in addition to the late fee.