GST Return Service in Delhi.

GST return filing is a critical process for businesses to comply with GST regulations. Here’s a detailed guide:

Types of GST Returns:

1. GSTR-3B (Monthly Summary Return)
2. GSTR-1 (Sales Return)
3. GSTR-2A (Purchase Return)
4. GSTR-4 (Composition Scheme Return)
5. GSTR-5 (Non-Resident Taxpayer Return)
6. GSTR-6 (Input Service Distributor Return)
7. GSTR-7 (Tax Deducted at Source Return)
8. GSTR-8 (E-commerce Operator Return)
9. GSTR-9 (Annual Return)
10. GSTR-10 (Final Return)

GST Return Filing Process:

1. Registration on GST Portal
2. Preparation of Returns
3. Upload Invoices
4. Payment of Tax
5. File Return
6. Verification

GST Return Filing Due Dates:

1. GSTR-3B: 20th of every month
2. GSTR-1: 11th of every month
3. GSTR-2A: 15th of every month
4. GSTR-4: 18th of every month
5. GSTR-5: 20th of every month
6. GSTR-6: 13th of every month
7. GSTR-7: 10th of every month
8. GSTR-8: 10th of every month
9. GSTR-9: 31st December of every year
10. GSTR-10: Within 3 months of cancellation of registration

GST Return Filing Benefits:

1. Avoid Penalties
2. Claim Input Tax Credit
3. Enhance Compliance
4. Improve Cash Flow
5. Simplify Taxation

Common GST Return Filing Mistakes:

1. Inaccurate Invoicing
2. Delayed Filing
3. Insufficient Documentation
4. Incorrect Tax Calculation
5. Non-Compliance

GST Return Filing Tools:

1. GSTN Portal
2. GST Returns Filing Software (e.g., Tally, SAP)
3. GST Consultants
4. GST Return Preparation Templates