Medium GST Filling

GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.

 

Return/Form Details Applicable to Frequency Due Date
GSTR – 1 Outward sales by Business Registered Normal Taxpayer Monthly 10th of next month
GSTR – 2 Purchases made by Business Registered Normal Taxpayer Monthly 15th of next month
GSTR – 3 GST Monthly return along with the payment of tax Registered Normal Taxpayer Monthly 20th of next month
GSTR – 4 GST Quarterly return for Composition Taxpayers Composition Taxpayer Quarterly 18th of next month
GSTR – 5 Periodic GST return for Non-Resident Foreign Taxpayer Non-Resident Foreign Taxpayer Monthly 20th of next month
GSTR – 6 Return for Input Service Distributor (ISD) Input Service Distributor Monthly 13th of next month
GSTR – 7 GST Return for TDS Tax Deductor Monthly 10th of next month
GSTR – 8 GST Return for E-commerce Operator E-commerce Operator (Tax Collector) Monthly 10th of next month
GSTR – 9 GST Annual Return Registered Normal Taxpayer Annually 31st Dec of next financial year

** Due date may change as per government notification issued from time to time.


*This package covers only one Tax Return

Package Details

Just @750+ 18% GST 

  • 1-20 invoices/ month, more than 20, Rs 10 each invoice

  • GSTR 3B, 1,2,3,4 & 9.

  • Dedicated CA.

Our Process

  • Sign Up on Haxtax.com.
  • Send your Documents 
  • Document submission .
  • Documents varification.
  • Relax and sit back ,we will follow up with you .
  • Do not forget giving your feedback 

Documents Needed

  • All the invoices, bills , debit notes credit notes for the period for which the return have to be filed.

  • DSC of the authorised person.

FAQ

For Enquiries

or

Call : 7505111555