GST Returns

abiZa helps you to file your GST Returns smoothly and in timely manner so that you avoid penalties for late filing. Our team of professionals assist you in filing of your returns, 

Our Professional Fees :

(Prices are inclusive of GST; Government Fees and other charges will be charged at actuals)

For Customized Services avail our abiZa Prime services. For Abiza Prime services Click here...

STARTUP PACKAGE (Monthly)

    Transactions upto 100

    Transactions includes;

    a) Sales Invoices;

    b) Purchase Invoices;

    c) Expense Transactions.

    What we provide

    > Filing GSTR-3B (Monthly)

    > Filing GSTR-1 (Quarterly)

    > Reconcilliation between GSTR 2 and GSTR 2B

    Required documents/details

    > GST Login Credentials

    > Sales Invoices

    > Purchase / Expense Invoices

INR 599/-

Buy Now

ADVANCED PACKAGE (Monthly)

    Transactions (100-200) monthly

    Transactions includes;

    a) Sales Invoices;

    b) Purchase Invoices;

    c) Expense Transactions.

    What we provide

    Filing GSTR-3B (Monthly)

    Filing GSTR-1 (Quarterly)

    Reconcilliation between GSTR 2 and GSTR 2B

    Required documents/details

    > GST Login Credentials

    > Sales Invoices

    > Purchase / Expense Invoices

INR 1,099/-

Buy Now

PREMIUM PACKAGE (Monthly)

    Transactions (200 - 300 monthly)

    Transactions includes;

    a) Sales Invoices;

    b) Purchase Invoices;

    c) Expense Transactions.

    What we provide

    Filing GSTR-3B (Monthly)

    Filing GSTR-1 (Monthly/Quarterly)

    Reconcilliation between GSTR 2 and GSTR 2B

    Required documents/details

    > GST Login Credentials

    > Sales Invoices

    > Purchase / Expense Invoices

INR 1,699/-

Buy Now

Quick Tour (GST Returns)

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Know more about GST Returns

1

Select the Package as per your Requirement

2

Create your User Account or Login with details

3

Send Invoices/Expenses vouchers through our portal or Whatsapp

4

Preparation of GST Working

5

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What is GST?

GST is the single indirect tax that is levied on the supply of goods and services between different entities. GST returns are the tax return forms that are required to be filed by these entities with the Income Tax authorities of India.

All individuals registered under the GST Act has to furnish the details of the sales and purchases of goods and services along with the tax collected and paid. This can be done by filing online returns. GST Returns are the Goods and Services Tax Return forms that taxpayers of all types have to file with the income tax authorities of India under the new GST rules.

 

Details of GST Returns

Return form Who should file the return and what should be filed? The due date for filing returns
GSTR-1 The registered taxable supplier should file details of outward supplies of taxable goods and services as affected.

11th of the subsequent month for more than 1.5 Crores (Turnover) & Last Day of the Succeeding month for turnover up to 1.5 Crores

GSTR-2 The registered taxable recipient should file details of inward supplies of taxable goods and services claiming the input tax credit (Currently Filing facility of GSTR-2 is not available on the portal)

15th of the subsequent month.

GSTR-3B The registered taxable person should file the monthly return on the basis of finalization of Summarized details of outward supplies & inward supplies plus the payment of an amount of tax.

20th of the subsequent month.

GSTR-4 (CMP 08) Composition supplier should file the quarterly return for depositing payment

18th of the month succeeding quarter

GSTR-5 Return for the non-resident taxable foreign taxpayer

20th of the subsequent month

GSTR-5A Return for the OIDAR

20th of the subsequent month

GSTR-6 Return for input service distributor

13th of the subsequent month

GSTR-7 Return for authorities carrying out tax deduction at source

10th of the subsequent month

GSTR-8 E-commerce operator or tax collector should file details of supplies effected and the amount of tax collected

10th of the subsequent month

GSTR-9 The registered regular taxpayer should file an annual return

31st December of the next fiscal year

GSTR-9A The composition traders should file an annual return

31st December of the next fiscal year

GSTR-9C Turnover Above 2 crores (Regular Taxpayers) in a Particular FY

31st December of the next fiscal year

GSTR-10 The taxable person whose registration has been cancelled or surrendered should file the final return

Within 3 months of the date of cancellation or date of cancellation order, whichever is later

GSTR-11 The person having UIN claiming the refund should file details of inward supplies

28th of the month, following the month for which the statement was filed