India 
CanadaWhat 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.
- 6M+
Trust Corporate Genie
- 800 Cr+
Taxes Filed
Trusted By Leading Brands
- Simple 3 Step Process
- Completely Online
- Assisted by Income Tax Experts
Why Should I Use Corporate Genie For GST Return Filing?
Corporate Genie has a team of registration experts who can provide complete guidance to GST Return Filing!
Fix an Appointment
Just reach out to our expert at corporate genie .
Resolve all Queries
Provide the required documents and get your queries resolved without any delay.
Complete Guidance
Your expert crafted GST return filing application will be ready for filling before you know it!
Save Time and Hassle. Get GST Return Filing with Us!
Understanding GST Filing in India
For firms operating in India, understanding GST filling is essential. The comprehensive indirect tax system called the goods and service tax (GS) replaces several other indirect taxes to establish a single taxing system. Regular tax returns describing sales, purchases, and taxes paid are sent to the government as part of the GST filling procedure. To prevent science and guarantee efficient operations, businesses must know the numerals of GST forms, due dates, and compliance requirements.
To file a GST in India, you must have the proper paperwork, make accurate calculations, and follow all rules and laws.
Corporate Genie Plans
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
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
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
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
Save Time and Hassle. Get GST Return Filing with Us!
Corporate Genie
Documents required-
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-
How Corporate Genie Works For You
We understand the process is complex and confusing. So we put in extra efforts to stay with you every step of the way – preparation, scrutiny, assessment, filing, liaison, rectification, or refund.
ITR-1, ITR-2, ITR-2A, ITR-3, ITR-4, ITR-5, ITR-6, ITR-7, we file all. And that’s not all. Our CAs are experts in the reconciliation of ITR data with 26AS. We assist in TDS & GST compliance.
When it is about uploading sensitive information on the World Wide Web, the speed of the website matters. And matters BIG. Our site gives you an interruption-free experience.
Store all the tax documents in one place and retrieve it as per requirement. So you don’t have to maintain a separate tax file. And your desk is always organized.
To maintain our spot under the government and preserve our position as the largest E-Filing Intermediary of the Income Tax department, we strictly adhere to the legal guidelines of data privacy.
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.
Customer Testimonial
Our Bankers
Previous
Next