GST Returns

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Understand better on GST Return

Under the Goods and Services Tax (GST) regime in India, registered taxpayers are required to file periodic GST returns to report their sales, purchases, and tax liabilities. Here is an overview of GST returns:

Filing Frequency and Due Dates:

GSTR-1: Monthly or quarterly, depending on the turnover.
GSTR-3B: Monthly by the 20th of the following month.
GSTR-2A: Not directly filed by taxpayers but can be accessed for reconciliation purposes.
GSTR-9: Annually by December 31st of the following financial year.

Filing Process:

Obtain GSTIN: Register for GST and obtain a GST Identification Number (GSTIN).
Maintain Records: Records of sales, purchases, and other documents should be maintained.
GSTR-1: Provide details of outward supplies in GSTR-1 manually or through GST-compliant accounting software by the due date.
GSTR-3B: File GSTR-3B to calculate tax liabilities, claim ITC, and pay the tax due.
GSTR-2A: Access GSTR-2A to reconcile purchase details with GSTR-1 of suppliers.
GSTR-9: File GSTR-9 annually, which requires providing comprehensive details of sales, purchases, ITC, and taxes paid for the financial year.

Late Filing and Penalties:

Late filing of GST returns gets penalties. A late fee of Rs. 50 per day (Rs. 20 for nil return) for GSTR-3B and a late fee of Rs. 200 per day (subject to a maximum of 0.25% of turnover) for GSTR-1. Interest may be charged on the outstanding tax liability for delayed filing.

FAQs On Return filings under GST

Get answers to all your queries

GST Returns consist of GSTR1, GSTR 3B, PMT 6 etc, but to know more on GST returns applicable to your business, give us a call right away

In General GST filings are taken up monthly, but based on nature of your business and turnover it may even be quarterly. To understand more drop in a mail at info@clearbiz.in

Late Fees of 25 per day in each case of CGST and SGST (in case of any tax liability) and Rs. 20/day i.e. Rs. 10/- day in each CGST and SGST (in case of Nil tax liability) subject to a maximum of Rs. 5000/-, from the given due date to the actual date when the returns are finally filed. But worry not , by entrusting the GST filing services with Clearbiz , you will not have to worry about Late fees ever again

Sure . Team ClearBiz consists of qualified Chartered Accountants , Tax Attorneys and Industry Experts who have immense knowledge on the GST landscape of India and the state of Kerala.This expertise coupled with our streamlined checklist based processes GST Compliance will be an effortless process for your business. We understand GST rules and regulations inside out, ensuring compliance with every submission. By choosing ClearBiz, you benefit from error minimization, dedicated support, and significant time and resource savings , while you can focus on your core business. Book a call with us and lets discuss more about your business and its unique requirements

We have a clear No surprises policy when it comes to pricing of our services. At ClearBiz, transparency and affordability are our top most priorities.Because we believe we grow only as much as our clients grow. Our fee structure for GST return filing is transparent and competitive, designed to suit businesses of all sizes whether micro, medium, or large. Request a free quote today and discover how ClearBiz can streamline your GST compliance at the most affordable rates

Documents required for monthly GST Filing is details of the sales of the concerned month. To know more on this drop a mail at info@clearbiz.in

GST Compliance with ClearBiz: Entrust your GST Return Filing services with the Experts

Are you a business owner in Kerala looking for expert GST return filing services? Look no further! Clearbiz offers top-notch GST compliance solutions specifically to meet your GST requirements. With our expertise and dedication, we ensure seamless GST return filing, keeping you GST compliant and stress-free.

Understanding the GST Return Filing Process

Filing of GST returns may look a bit complicated but with expert assistance from it has never been this hassle-free. Our experts handhold your business through the entire process, from data collection to form preparation and e-filing. We will handle all the complexities, ensuring accurate filings and timely submissions, so you can focus on what matters most – your business.

Advantages of Using ClearBiz for Your GST Return Filing Services in Kerala

Team ClearBiz consists of qualified Chartered Accountants, Tax Attorneys and Industry Experts who have immense knowledge of the GST landscape of India and the state of Kerala.This expertise coupled with our streamlined checklist-based processes GST Compliance will be an effortless process for your business. We understand GST rules and regulations inside out, ensuring compliance with every submission. By choosing ClearBiz, you benefit from error minimization, dedicated support, and significant time and resource savings, while you can focus on your core business

Clearbiz GST Return Filing Services in Kerala

ClearBiz offers comprehensive GST return filing services specifically suit your business requirements. From preparing and submitting GST returns to managing data and turnover reconciliation, we’ve got you covered. With our expert e-filing and payment assistance, staying GST compliant has never been this effortless

GST Return Filing Fees – Transparent and Competitive

We have a clear No surprises policy when it comes to pricing of our services.
At ClearBiz, transparency and affordability are our top most priorities.Because we believe we grow only as much as our clients grow. Our fee structure for GST return filing is transparent and competitive, designed to suit businesses of all sizes whether micro, medium, or large. Request a free quote today and discover how ClearBiz can streamline your GST compliance at the most affordable rates.

What Happens if I File My GST Return Late?

Late filing of GST returns can lead to late fees and penalties, but worry not, with expert assistance from ClearBiz, you will not even have to think of late filing. Our streamlined and efficient process will ensure timely filing. Clearbiz is here to ensure you meet all deadlines, minimizing the risk of late fees. Don’t let late filing penalties weigh you down – entrust your business with ClearBiz for prompt and efficient GST return filing.

Why Choose ClearBiz as Your GST Return Service Provider in Kerala?

Choose ClearBiz for peace of mind and unmatched expertise in GST compliance. Our track record speaks for itself, with satisfied clients across Kerala. Join the ranks of businesses that trust ClearBiz for their GST return filing needs and experience the ClearBiz difference today.

Timelines for GST return filing

In General GST filings are taken up monthly, but based on the nature of your business and turnover it may even be quarterly. To understand more drop in a mail at info@clearbiz.in