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F-14/15, Orbit Mall, Civil Lines, Jaipur-302006 support@thetaxheaven.comOptimize Your Experience: Stress-Free GST Return Filing in Jaipur with The Tax Heaven. Seamless compliance and expert support for effortless financial management.
In the vibrant city of Jaipur, every GST-registered organization is mandated to submit their GST returns, with filing frequencies tailored to their business activities—be it on a monthly, quarterly, or annual basis. Compliance is key in navigating Jaipur's business landscape, and we ensure a seamless process for organizations to meet these obligations.
GST Returns are documents wherein every registered dealer provides required details to the relevant Tax Authorities in a format specified by the Government. These returns include information on total turnover, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax) under the Goods and Services Act, among other details.
It is crucial to file these GST returns in the prescribed format and within the specified timeframe. Given that GST minimizes the cascading effect of tax in a chain, accurate and timely filing by each dealer in the chain is necessary. This enables tax authorities to reconcile transactions promptly and provide GST credit to each authorized dealer on time.
The Tax Heaven offers assistance in filing GST Returns for various suppliers or entities. By following specific steps, we provide optimal support, ensure timely delivery, and guarantee the highest customer satisfaction. For further assistance, you can contact our team at +91-8209408748 or submitting a request on the 'Request A Quote' form.
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When a supplier accurately files their returns, it becomes easier for them to avail Input Tax Credit. Input credit allows the supplier to offset the tax paid on inputs against the tax payable on the output to the government.
Timely filing of GST Returns helps suppliers avoid late fees, penalties, and notices from the tax department.
The GST Network has implemented a new system that rates registered entities based on their consistency in filing returns and submitting documents. These ratings are publicly displayed on the website, offering benefits to the entities involved.
| S.no | Type of Dealer | Applicable GST Return | Particulars |
| 1. | Regular Dealer | GSTR-1 | Details of outward supplies of taxable goods and/or services or Sales transactions in a tax period to registered and unregistered dealers. To be filed monthly by taxpayers with a total annual turnover above 1.5 crores; filed quarterly by others. |
| GSTR-2A | Details of inward supplies of taxable goods and/or services from a registered dealer during a tax period in an auto-populated format. Details filled in GSTR-1 will be shown in GSTR-2A to respective dealers. | ||
| GSTR 2 | Return for reporting purchases during the tax period, with inputs from GSTR-2A. This return can be edited for purchase return and submitted monthly. (This return is suspended since the application of GST.) | ||
| GSTR-3B | Self-explanatory return where the summary of outward supplies along with Input Tax Credit is declared, and tax payment is affected by the taxpayer. | ||
| GSTR 9 | Annual return of GST consolidating all business transactions during an accounting year. It compiles data from all GST returns filed, showing sales and purchase transactions and taxability under IGST, CGST, and SGST. It also includes any amendments or adjustments made in returns, presenting an overall picture of GST on business. | ||
| GSTR 9C | Applicable to auditable entities under GST with a turnover exceeding 2 crores. This statement is filed by companies auditable under the Income Tax Act of 1961 and reconciles the turnover filed under both acts. | ||
| GSTR 10 | Final return in GST filed within 3 months from the date of cancellation of GSTN. This return is mandatory only upon the cancellation or surrender of GSTN. It includes information about the closing stock held on that GSTN, with GST calculated on closing stock. The tax is paid, and the statement must be certified by a practicing CA. | ||
| 2. | Composition Dealer | GSTR-4/CMP-08 | Return for a taxpayer registered under the composition levy, filed quarterly by dealers who opted for the composition scheme with a turnover less than 1.5 crores. |
| GSTR 9A | Annual return for composition dealers, containing data from quarterly returns filed by the taxpayers. | ||
| 3. | Tax Deductors | GSTR 7 | Monthly TDS Return filed by the taxpayers required to deduct TDS and paid off the liability. Mostly Govt Departments have taken this Reg in order to deduct the TDS of suppliers on tender amount and provide them TDS certificate in Form 7A. |
| 4. | Input Service Distributors | GSTR 6 | Monthly returns to be filed by Input Service Distributors (ISD) to distribute received credits. It contains information regarding the manner of credit received and distributed. |
| 5. | E-Commerce Operators | GSTR 8 | Monthly returns to be filed by E-Commerce operators required to deduct TCS from dealers operating on an online platform. TCS@1% is deducted on supplies made through the given platform. |
| GSTR 9B | Annual Return for E-Commerce dealers deducting TCS from dealers (e.g., Amazon). In this statement, they are required to file the total outward supplies from their platform during the year, less the supplies returned and total TCS collected from the dealers on their respective GSTN. | ||
| 6. | UN Bodies/Embassy | GSTR 11 | A special return for specified persons not liable for tax under Indian law, such as foreign diplomats and foreign embassies. They are allocated a Unique Identification No. (UIN) upon registration, enabling them to claim a refund of GST paid in India. This statement contains all inward supplies received and the GST refund claimed. |
| 7. | Non-Resident Taxpayers | GSTR 5 | All foreign nationals doing business in India and without a permanent establishment are eligible for temporary registration under GST. For the duration they conduct business in India, they must file a GST return in the form of GSTR 5, containing all supplies sold and purchased during their time in India. |
GST ID and Password
As a proof of Identity:
Kindly complete the simple questionnaire provided by our expert team to help us understand the GST return filing status.
In the second step, you will need to submit the documents based on the filled questionnaire. These documents will be organized according to the case requirements for further processing.
Upon organizing the documents, we will initiate the processing of purchase and sale bills for the month/quarter, accounting for them, and preparing the respective forms.
Following the verification of all provided data, our professionals will engage in discussions with clients. Once approval is obtained, the GST Return will be filed on the GST Portal.
Upon submission of all documents, an acknowledgment will be sent to the client via email.
Our team consists of committed professionals dedicated to delivering exceptional service. We keep abreast of the latest GST developments, ensuring precise and compliant GST return filings.
Prioritizing our clients' needs, we aim to provide tailored solutions that meet their specific requirements. Our client-centric approach guarantees personalized attention and services customized to your business.
Our pricing is transparent, assuring you cost-effective services with no hidden charges. Our GST return filing service in Jaipur comes at competitive rates, offering professional assistance at a reasonable cost.
With extensive industry experience, we have gained a robust understanding of the GST landscape. Our team has the expertise to manage GST return filing for businesses of various sizes and industries.
We harness state-of-the-art technology and software to streamline the GST return filing process. This allows us to enhance accuracy, efficiency, and security while minimizing manual errors.
Our dedication to client satisfaction extends beyond merely filing your GST returns. We offer comprehensive support, addressing any queries or concerns you may have regarding GST compliance, assisting you in navigating the intricacies of the system.
| SI.no | GST Return | Due Date | Penalties |
| 1. | GSTR-1 | 11th of the next month (Turnover above 1.5 crores) / Last day of the succeeding quarter (turnover up to 1.5 crores) | Rs.200 per day (Rs.100 per day for CGST and Rs.100 per day for SGST) |
| 2. | GSTR-2A | Auto Populated ( No need to file.) | Nil. |
| 3. | GSTR-3B | 20th, 22nd, 24th of the next month (Dates vary by states) | Rs.100 per day (Rs.50 per day for CGST and Rs.50 per day for SGST) up to a maximum of Rs.10,000 for a month. |
| 4. | GSTR-4/CMP-08 | 18th of the month of the succeeding quarter | Rs.100 per day (Rs.50 per day for CGST and Rs.50 per day for SGST) up to a maximum of Rs.10,000 for a month. |
| 5. | GSTR-5 | 20th of the next month | Rs.200 per day (Rs.100 per day for CGST and Rs.100 per day for SGST). |
| 6. | GSTR 6 | 13th of the succeeding month | Rs.100 per day (Rs.50 per day for CGST and Rs.50 per day for SGST) up to a maximum of Rs.10,000 for a month. |
| 7. | GSTR 7 | 10th of the succeeding month | Rs.200 per day (Rs.100 per day for CGST and Rs.100 per day for SGST). |
| 8. | GSTR 8 | 10th of the succeeding month | Rs.200 per day (Rs.100 per day for CGST and Rs.100 per day for SGST). |
| 9. | GSTR-9 | 31st of December of the next financial year | Rs.200 per day (Rs.100 per day for CGST and Rs.100 per day for SGST) up to a maximum of 0.50% of total turnover. |
| 10. | GSTR-9A | 31st of December of the next financial year | Rs.200 per day (Rs.100 per day for CGST and Rs.100 per day for SGST) up to a maximum of 0.50% of total turnover. |
| 11. | GSTR-10 | Within 3 months of the date of cancellation or order, whichever is earlier | Rs.100 per day (Rs.50 per day for CGST and Rs.50 per day for SGST) up to a maximum of Rs.10,000. |
Filing GST returns in Jaipur plays a pivotal role in ensuring compliance with Goods and Services Tax regulations. It facilitates accurate reporting of sales, purchases, and tax liabilities, helping businesses avoid penalties, maintain transparency, and establish compliance.
Yes, you have the option to handle GST return filing independently in Jaipur. However, due to the complexities of GST laws and the risks of errors and non-compliance, seeking professional assistance is advisable. Engaging a reliable GST return filing service in Jaipur ensures accurate and timely filing, reducing the chances of errors.
The frequency of GST return filing in Jaipur depends on your business type and turnover. Regular taxpayers typically file monthly returns (GSTR-3B) along with an annual return (GSTR-9). Composition scheme taxpayers file quarterly returns (GSTR-4). Our team in Jaipur will assess your business requirements and provide guidance on the appropriate filing frequency.
To complete GST return filing in Jaipur, gather various documents such as invoices, purchase records, and details of tax payments. Additionally, provide information like your GSTIN, turnover details, input tax credit availed, and output tax liability. Our GST return filing service in Jaipur will offer specific guidance on the required documents.
Yes, GST return filing in Jaipur allows businesses to claim input tax credit (ITC) on eligible purchases. Accurate record-keeping of invoices and relevant documents is vital to ensure the correct calculation and claiming of ITC. Our team in Jaipur will assist you in understanding the input tax credit provisions to maximize your eligible claims.
Failure to meet the deadline for GST return filing in Jaipur may result in penalties and late fees. Timely filing is crucial to maintaining compliance. Our GST return filing service in Jaipur ensures prompt filing, helping you avoid penalties and stay compliant.
We prioritize the security and confidentiality of your data in Jaipur. Adhering to stringent data protection protocols, our team utilizes secure systems to safeguard your information. We maintain a high level of data privacy and handle your data with the utmost care and compliance.
Yes, we provide comprehensive assistance with GST audits in Jaipur. In the event of a tax audit, our experienced team will guide you through the process, ensuring proper documentation, compliance, and representation before tax authorities.
As part of our service in Jaipur, we provide regular updates on the status of your GST return filing. You will have access to a dedicated point of contact who will keep you informed about the progress of your filings and address any queries you may have.
To initiate our GST return filing service in Jaipur, simply reach out to us through our website or contact information. Our team will evaluate your requirements, provide a personalized plan, and guide you through the necessary steps to streamline your GST return filing process in Jaipur.
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