1Your business requirement
Placeholder: add the first situation in which this service applies.
GST Return filing
File a GST monthly return with high level of reliablilty and accuracy, 2 stage gst return filing for regular dealer.
What this Service Includes
- GST 1 filing
- GST 3B filing
Documents required
- GST invoice level details
- Details of ammendments
- Details of credit notes
When you may need GST Return filing
2Your records or filing
Placeholder: add a relevant document, filing or compliance trigger.
3Your next step
Placeholder: explain when a client should contact Right Auditor for this service.
Steps in GST return filing
Data collection
Client will be communicated for sending data required for GST filing, client is required to send data in the prescribed mode as already communicated to them.
Validation of data
All the data collected will be validated for correctness and accuracy.
Filing GSTR-1 return
Invoice wise datails will be submitted in GSTR-1 return along with credit notes, ammendments etc.
Filing GSTR-3B
After cut off date for generation of GSTR-2A input tax credit report, GSTR-3B return will be processed and tax liability if any will be communicated.
Payment of tax
Client will be communicated with the amount of net tax , late fees and penalty if any payable and payment shall be made from their net banking account or through NEFT or RTGS.
Final submission of GST return filing
Once GST tax payment is made all the details will be re-verifed before submitting the GST return by OTP authentication.
Why Choose Right auditor for GST return filing in Chennai
Two stage filing
We understand that two stage filing is must for all clients who have outward supplies during the month, it ensures efficient use of input tax credit and timely transfer of input tax credit to other registered dealers, therefore we always prioritize two stage filing by filing GSTR-1 within due date and filing GSTR-3B after input tax credit auto-populated.
Grip over Client GST filing history
We ensure to assign same staff for monthly GST filing for consecutive months, this ensure that GST filing history and nature of data, corrections required is well aware even before taking up the current month filing. Deployment of same staff provides additional layer of reilability.
Up-to-date GST knowledge
With continous learing, updating with latest rules and procedues in GST laws our GST filing service is bullet proof for its quality and long term compliance.
Savings in GST penalties and late fees
Continous reminders and timely communciations are sent for periodical GST filing which provides peace of mind to comply with due date and saves penalty and late fees to our clients.
Periodical review
We conduct periodical review of GST login for presence of any GST notices, or any other defaults to ensure timely action is taken.
GST filing FAQ's
Select a question to read the answer.
01What is a GST monthly return filing scheme ?
In GST monthly return filing scheme, statement contatining details of outward supplies, credit notes, ammendments etc is submitted in form GSTR-1 on or before 11 th of succeeding month, after 13 of each month GSTR-2A is generated to verify the input tax credit available for the month, and there after final return after payment of tax or any other amount GST return is submitted.
02What is QRMPS scheme
QRMP scheme means quarterly return and monthly payment scheme, in which payment of tax is required to be made for each month and return can be filed quarterly. This scheme is not much beneficial because it involves duplication of work, preparation of data for monthly payment of tax and once again during quarterly filing.
03What happens if we do not file GST return?
If GST return is not filed for continous period of 6 months the concerned GST officer can issue show cause notice for cancellation of GST registration, failure to file GST return further will result in Cancellation of GST registration.
04What is GST first return ?
GST first return is GST return which is to be filed in first period after grant of GST registration certificate, attention to GST first return is crucial where GST registration is applied in case of mandatory clause by crossing treshold limit.
Read our article to find more details on turnover limit for GST Registration.
05Can we file GST return without payment of tax?
Filing of GST return is not allowed without payment of taxes, filing option will be enabled only after GST liability is paid.