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GST Return

A GST Return is a document containing details of income that is required to be filed by the taxpayer as per the law with the tax authorities. The GST returns needs to be filed and that includes the purchases, sales, input tax credits and output GST. Hence, even a dormant trade that obtained GST registration need to file GST return.


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    Schedule for Return Filing


    It contains details of the outward supplies of taxable goods. It has to be filed per month by 10th of every month.


    It contains details of inward supplies of services affected claiming input tax credit or taxable goods. It has to be filed per month and it is due by the 15th of each month.


    This is the monthly return for outward supplies and inward supplies and is filed by the 20th of every month.


    There is a GSTR-9 return that needs to be filed by December 31 annually. The appointed chartered accountant can file a requisite GST reconciliation statement.

    *Note: Due Dates for filing GST Returns can be extended by issuing Notifications.

    GST Returns Process


    Our highly professional team will collect all the mandatory information and credentials to prepare your returns. The returns are filled in time always. Our highly efficient and responsible team at the Great Solution will ensure that you are always reminded of the filing date to avoid paying penalties.


    Our team will discuss and will make you review the filing. Once it is approved by your organization or top officials, our team will file the returns online. Once it is successfully processed, our team will mail the acknowledgment form to your registered email address.

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