GST Monthly Return Filing
All registered businesses have to file monthly, quarterly and/or annual GST Returns based on the type of business.In the GST system, all registered businesses has to file three monthly returns and one annual return.
Price starts from for Nil - 499/-(Plus tax)
Price starts from for Bill - 1999/-(Plus tax)
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GST Monthly Return Filing
What is GST Return?
GST Return Filing in New Delhi is a prescribed form by the Government which needs to be filed by the every tax payer. GST return are documents which are filed with the GST department stating every information which is required under the law. Further, every registered person shall need to file the GST return Filing online and which is recommended via software. If your turnover is more than 20 lakh, then you need to get registered and file 3 monthly GST return (GSTR 1, 2 and 3)
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What are the Due dates for GST Return Filing?
| GST Form | Details To Filed? | Due Date |
|---|---|---|
| GSTR-1 | Details of outward supplies of taxable goods and/or services effected | 10th of the next month |
| GSTR-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | 15th of the next month |
| GSTR-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. | 20th of the next month |
We Serve Everywhere
We Serve Everywhere If you are maintaining business in india, its important for your to become GST compliant. At neuhorizone.com our aim is to simplify GST for business owners. That’s why we’ve built a process to create GST compliant invoices, record expenses, track inventory and finally automatically prepare GST-ready tax returns.
We’ve a network of professionals who can help you with your GST registration process and tax inquiries across all major cities in India, Head quartered at Delhi NCR, and branches at Bangalore, Pune, Delhi, Mumbai
Income Tax
We will provide income tax return preparation, Revised return, Responding to Department notices and solving other Income Tax related issues.
Business Licenses
Our Professionals Will help you in getting your business licenses and Business licenses necessary for smooth running of businesses
Financial Services
we will Provide Funds for both personal and Business. Our funding system gives a credit line facility, enabling you to expand your business to new heights
GST Returns
We will make your business to GST Compliance. Returns are required to be filed digitally online through a common portal to be provided by GSTN
Looking For a Professional Help For Your Business To Grow?
What Includes in this package?
Verification of Documents
Entering Invoice details
Dealing with Respective Authorities & Submitting GST Returns
What is the process for Filing GST Returns?
Collection and Verification Invoices
Our Expert will prepare your GST Return and collect the documents necessary.
Uploading Invoice Information
Once the Invoices and documents are collected, we will file your Return online.
GST payment
There after we need to submit and make the payment
FAQs
If the goods are meant to be supplied in the course of construction an invoice is necessary. If the goods are tools which are to be used for construction then delivery challan should be issued.
Area based exemptions will not be continued under GST. It will be operated through the route of reimbursement as prescribed.
What would be done on tax paid on advance receipt if advance has to be refunded in any circumstance?
Advance refunded can be adjusted in return.
Generally not. But required in case of inter-State supplies having invoice value of more than Rs 2.50 Lakhs.
Transition credit can be availed by filing the respective forms under Transition rules upto 30.09.2017.
Returns provide for furnishing rate wise details.
The supplier may issue credit note to the customers and adjust his liability.
For RCM liabilities tax invoice has to be issued on self.
Call @ 8750-008-007
Our Customer care will assist you in regarding of your queries
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