GST (Goods and Services Tax) is a unified tax structure in India that demands timely and accurate return filing from all registered businesses. At SSJ GST Suvidha Kendra, we simplify your compliance burden by offering professional GST return filing services tailored to your business type and volume.
जीएसटी (GST) रिटर्न फाइलिंग सेवाएँ – एसएसजे जीएसटी सुविधा केंद्र
भारत में जीएसटी (वस्तु एवं सेवा कर) एकीकृत कर प्रणाली है, जो प्रत्येक पंजीकृत व्यवसाय से समय पर और सटीक रिटर्न दाखिल करने की मांग करती है। एसएसजे जीएसटी सुविधा केंद्र पर हम आपके व्यवसाय की आवश्यकताओं और लेन-देन की मात्रा के अनुसार पेशेवर जीएसटी रिटर्न फाइलिंग सेवाएँ प्रदान करते हैं।
🔹What Are GST Returns? जीएसटी रिटर्न क्या हैं?
GST Returns are documents filed by registered businesses to report their sales, purchases, input tax credit (ITC), and tax paid to the government. Depending on the registration type and turnover, returns must be filed monthly, quarterly, or annually.
Filing GST returns helps businesses:
- Remain compliant with Indian tax laws
- Claim input tax credits accurately
- Maintain transparency in financial transactions
- Avoid penalties and notices from the GST department
जीएसटी रिटर्न ऐसे दस्तावेज होते हैं जिन्हें पंजीकृत व्यवसाय अपने बिक्री, खरीद, इनपुट टैक्स क्रेडिट (ITC), और सरकार को चुकाए गए टैक्स की रिपोर्टिंग के लिए दाखिल करते हैं।
रिटर्न मासिक, त्रैमासिक या वार्षिक रूप से दाखिल किए जा सकते हैं।
जीएसटी रिटर्न दाखिल करने के फायदे:
-
भारतीय कर कानूनों का पालन
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सही तरीके से ITC का दावा करना
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वित्तीय लेन-देन में पारदर्शिता बनाए रखना
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जुर्माना और नोटिस से बचना
🔹 Types of GST Returns We Handle
We manage all forms of GST return filings, ensuring accuracy and timeliness:
GSTR-1 (Outward Supplies Return)
- For reporting monthly/quarterly sales, exports, and outward supplies
- Crucial for invoice matching and recipient’s ITC
GSTR-3B (Summary Return)
- Monthly filing summarizing sales, purchases, tax payable, and input tax claimed
- Mandatory for all registered businesses
GSTR-4 (Composition Annual Return)
- Annual return for composition taxpayers from FY 2019-20 onward
CMP-08 (Quarterly Composition Return)
- Quarterly return for small businesses under the composition scheme
GSTR-7 (TDS Return)
- Monthly return by tax deductors reporting TDS collected and issued certificates
GSTR-8 (E-commerce Return)
- Filed by online marketplaces like Amazon, Flipkart, Meesho, etc.
- Reports TCS collected and taxable supplies
GSTR-9 (Annual Return)
- Summary of all monthly/quarterly returns filed during the year
- Mandatory for most businesses
GSTR-9C (Audit Reconciliation Statement)
- Mandatory for businesses with turnover above the prescribed limit
- Includes audited financial records
GSTR-10 (Final Return)
- Filed when GST registration is surrendered or cancelled
GSTR-2A (Auto-Drafted Inward Return)
- Auto-populated return capturing purchase data from supplier filings
- Used to verify Input Tax Credit
हम किन प्रकार के जीएसटी रिटर्न संभालते हैं
🔹 GSTR-1 – बिक्री और आउटवर्ड सप्लाई की रिपोर्टिंग
🔹 GSTR-3B – मासिक सारांश रिटर्न
🔹 GSTR-4 – कम्पोजिशन करदाताओं के लिए वार्षिक रिटर्न
🔹 CMP-08 – कम्पोजिशन योजना वाले छोटे व्यवसायों के लिए त्रैमासिक रिटर्न
🔹 GSTR-7 – TDS रिटर्न
🔹 GSTR-8 – ई-कॉमर्स ऑपरेटर रिटर्न
🔹 GSTR-9 – वार्षिक रिटर्न
🔹 GSTR-9C – ऑडिट रिकॉन्सिलिएशन स्टेटमेंट
🔹 GSTR-10 – अंतिम रिटर्न (GST कैंसलेशन पर)
🔹 GSTR-2A – ऑटो-ड्राफ़्टेड इनवर्ड रिटर्न
Document Required
- GST Login Credentials
- GST Login Credentials
- TCS Details in Excel Format
- GST Login Credentials
- Login Credentials (Surrender application should be approved and all pending returns should be filed)
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Outward Supply Details (Sales) 3 Months
- GST Login Credentials
- GST Login Credentials
- TDS Details in Excel Format
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
- GST Login Credentials
- Sales and Purchase detalils
🔹Why Choose SSJ GST Suvidha Kendra?
Trusted & Experienced Professionals 100% Online Filing Process Affordable & Transparent Pricing Timely Filing and Support Tailored Services for E-commerce Sellers and Distributors
Let us handle your GST compliance so you can focus on growing your business. Visit www.gst.ssjdeveloper.com today to file your GST return quickly and efficiently with SSJ GST Suvidha Kendra.
🔹क्यों चुनें एसएसजे जीएसटी सुविधा केंद्र?
✅ समय पर और त्रुटिरहित फाइलिंग
✅ सभी प्रकार के रिटर्न सपोर्ट
✅ ई-कॉमर्स विक्रेताओं के लिए विशेष सेवाएँ
✅ किफायती और पारदर्शी मूल्य
✅ 100% ऑनलाइन फाइलिंग प्रक्रिया
Our Pricing
GST Regular Return filing
GST Regular Return filing (Annual charges) – Selling through E-commerce Portal – Flipkart OR Amazon etc
ETA – 4 Days
GST Monthly Return (100)
GST Monthly Return Filing Regular Scheme (Upto 100 Invoices)
ETA – 6 Days
GST Monthly Return (200)
GST Monthly Return Filing Regular Scheme (Upto 200 Invoices)
ETA – 6 Days
GST Monthly Return (25)
GST Monthly Return Filing Regular Scheme (Upto 25 Invoices)
ETA – 6 Days
GST Monthly Return (700)
GST Monthly Return Filing Regular Scheme (upto 700 Invoice) Excel Format
ETA – 6 Days
GST QRMP Return – (700)
GST QRMP Scheme for Regular Return-(upto 700 Invoice) Excel Format
ETA – 6 Days
GST Return Flipkart etc
GST Return – Selling through E-commerce Portal (Flipkart OR Amazon etc)
ETA – 6 Days
GST Return QRMP Selling
GST Return QRMP – Selling Through E-Commerce Portal (Flipkart OR Amazon Etc)
ETA – 6 Days
GST Return QRMP -Annual
GST Return QRMP (Annual Return) – Selling through E-commerce Portal – Flipkart OR Amazon etc
ETA – 6 Days
🔹Why File GST Returns with SSJ GST Suvidha Kendra?
At SSJ GST Suvidha Kendra, we ensure:
- Timely and error-free filing
- Support for all return types, including complex reconciliation
- Assistance with high-volume filings through Excel format
- Specialized services for e-commerce sellers
- Affordable pricing with quick turnaround
🔹Documents Required for GST Return Filing
- GST Login Credentials
- Sales and Purchase Details
- TCS/TDS Details (if applicable)
- Surrender approval (for GSTR-10 Final Return)
Frequently Asked Questions
GST return filing is the process of reporting your business’s sales, purchases, and tax liability to the government. It is a way of providing the authorities with details of your business transactions and paying the applicable taxes.
All registered taxpayers under the Goods and Services Tax (GST) in India are mandated to file GST returns, providing details of their sales, purchases, and tax payments during a specific period.
The frequency of GST return filing varies depending on the type of taxpayer. Regular taxpayers typically file monthly returns, while composition scheme dealers file quarterly returns.
There are various types of returns under GST, some of the common ones are:
- GSTR-1: Monthly/Quarterly statement of outward supplies.
- GSTR-3B: Monthly/Quarterly summary return to declare GST liability and pay taxes.
- CMP-08 : Quarterly return for composition scheme taxpayers.
- GSTR-4: Annually return for composition scheme taxpayers.
- GSTR-9: Annual return providing a summary of transactions during the financial year
GST returns serve as a mechanism to report the details of sales, purchases, and taxes paid. Filing GST returns ensures compliance with tax laws, facilitates claiming input tax credit, and enables the government to track taxable transactions, leading to a more transparent and efficient tax system.
GSTR-1 and GSTR-3B are the two primary monthly returns under GST. GSTR-1 is used to report outward supplies, while GSTR-3B is a summary return used to declare the tax liability and make payments.
Generally, GST returns are filed on a monthly basis. However, there are specific returns like CMP-08 & GSTR-4 (composition scheme) and GSTR-9 (annual return) that have different filing periods.
Missing the GST return deadline may result in late fees, interest on tax liability, and loss of input tax credit. File promptly to avoid penalties.
A return once filed cannot be revised under GST. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter).
Yes, you are required to file a nil return if you had no business activity during a particular tax period.
Yes, you can claim a refund if you have paid excess GST or if you are eligible for any input tax credit.
The annual return is GSTR-9, and it summarizes the GST returns filed during the financial year. It is required for all regular taxpayers.
The penalty for late filing of GST returns can vary based on the number of days the return is overdue and the amount of tax liability. It’s crucial to pay any applicable penalties promptly.
Errors in GST returns can be rectified in subsequent returns or by filing a revised return, depending on the nature of the error.
Yes, if you have multiple GSTINs, you can file returns for all of them through a single login on the GST portal.
Yes, you can file pending GST returns for past periods, but it’s essential to pay any applicable penalties and interest.
A digital signature is not mandatory for all taxpayers. However, it may be required for certain types of businesses or based on turnover limits.
You can check the status of your filed GST returns by logging into the GST portal and viewing the relevant sections.
You should maintain records of invoices, bills, and other financial documents related to your business transactions, as these may be required during audits or assessments.
Providing incorrect information in GST returns can lead to penalties and legal consequences. It’s crucial to ensure the accuracy of the data you submit.