GST RETURNS

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GST RETURNS

All persons registered under the GST Act, are required to furnish the details of the sales and purchases of goods and services along with the tax collected and paid. These details are furnished through online GST returns.

While filing GST returns, the registered dealer requires the following details for the concerned period.

Outward Supplies of goods or services or both
Inward Supplies of goods or services or both
GST liability on outward supplies
GST liability on inward supplies
Other Particulars as prescribed in the Document

At Tax Shooter, we offer assistance at every step and assure seamless solutions. Contact us today to know more.

How we work

1. Just Fill our simple Form
Click HERE. You are required to fill all your details in questionnaire form.
2. Get a Call from us
Our Authorized representative will call you after receiving your request and will inform you about procedure and required documents
3. Submission of Documents
You are supposed to submit all the required documents and we will file them with GST Department on your behalf
4. Congratulations
Your GST return once filed will be sent to you via email.

Frequently Asked Questions

Who needs to file Return in GST regime?

Every person registered under GST will have to file returns in the form as prescribed under GST Act. A registered person will have to file returns either monthly (normal supplier) or quarterly basis (Supplier opting for composition scheme). An input service distributor will have to file monthly returns showing details of credit distributed during the particular month. A person required to deduct tax (TDS) and persons required to collect tax (TCS) will also have to file monthly returns showing the amount deducted/collected and other details as may be prescribed. A non-resident taxable person will also have to file returns for the period of activity undertaken.

Do registered dealers have to upload sale details of unregistered dealers also in GST?

No, only state wise summary of sale made to unregistered persons are required to be mentioned but in case of inter-State supplies having invoice value of more than Rs 2.50 Lakhs, the invoice wise detail is required to be filed.

Who is input service distributor?

Input service distributor (ISD) is the office of the supplier of goods and /or services that receives invoices against services availed by its branches or other state units.
In return, it issues an ISD invoice for the distribution of taxes paid for each branch in a proportion with the goods and services availed by each branch. The Taxes distributed include credit of central tax (CGST), State tax (SGST)/ Union territory tax (UTGST) or integrated tax (IGST) on the goods and services offered by the supplier to a particular branch. While each branch can have its own GSTIN but it must have the same PAN as that of the ISD.

Type of taxpayers who are not required to file GSTR-1?

The following registered taxpayers are not required to file GSTR-1:

Composition scheme taxpayers (need to file GSTR-4)
Non-resident foreign taxpayers (need to file GSTR-5)
Online Information Database and Access Retrieval (OIDAR) service providers (need to file GSTR-5A)
Input Service Distributors (need to file GSTR-6)
E-commerce operators collecting TCS (need to file GSTR-8)

Taxpayers exempted from filing GSTR-3B?

Some taxpayers are exempted from filing the GSTR-3B form under the GST. These taxpayers include:

Composition Suppliers and Input Service Distributors
Suppliers of OIDAR
TDS deductor
TCS collector

GST RETURNS

GST RETURNS

How we work

1. Just Fill our simple Form

2. Get a Call from us

3. Submission of Documents

4. Congratulations

Frequently Asked Questions

Who needs to file Return in GST regime?

Do registered dealers have to upload sale details of unregistered dealers also in GST?

Who is input service distributor?

Type of taxpayers who are not required to file GSTR-1?

Taxpayers exempted from filing GSTR-3B?

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