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Easy Way to File Your

GST Return

  • Experienced Team
  • Simplifying GST Return
  • Quick Filing of GST Return
  • 100% Data Safety

Who is required to File GST Return

GST return must be filed by all person having GST registration. There are some other class of persons who need to be registered and therefore will have to file returns like

  • Inter-state suppliers
  • TDS deductors
  • E-commerce operators
  • Suppliers making supplies through E-commerce operators
  • Non resident taxable person

How ApanaTax.com Helps in Filing GST Return

It is very easy to file GST return with ApanaTax.com. You can file GST return with the help of our experts by providing few details.

you can select any pack as per the size of your GST return. Once you select a suitable pack and make payment accordingly, you need to provide few detail related to your GST Return. Our team will contact you and will discuss your case and prepare your GST Return. Once GST Return is filed by our team you will get acknowledgement of the return filed.

File your return with the Help of Professional

GST Basic Pack

₹ 399month
Small Partnership Firm

Small Proprietorship Business/ Profession

Less than 100 Invoices per return

Monthly Support & Consultation

GST Regular Pack

₹ 699month
Small Partnership Firm

Small Proprietorship Business/ Profession

Less than 1000 Invoices per return

Monthly Support & Consultation

GST Professional Pack

₹ 999month
Partnership Firm/ Company/LLP

Small Proprietorship Business/ Profession

Reconciliations and Tax Computation

100% Data security

Composite Scheme Pack

₹ 199month
Persons opted for Composite Scheme

Monthly Support & Consultation

Reconciliations and Tax Computation

100% Data security

E - Commerce Pack

₹ 999month
Person involve in E – Commerce activities

Monthly Support & Consultation

Reconciliations and Tax Computation

100% Data security

NRI GST Pack

₹ 999month
Non Resident Indian

Monthly Support & Consultation

Reconciliations and Tax Computation

100% Data security

What are type of GST Returns Filed

In the table below, we have provided details of all the returns which are required to be filed under GST Law. All these returns are required to be filed digitally online

Return Form Detail of Form Who is Required to file
GSTR-1 Details of outward supplies of taxable goods and/or services effected Registered Taxable Supplier
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit Registered Taxable Recipient
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 Registered Taxable Person
GSTR-4 Quarterly return for compounding taxable person Composition Supplier
GSTR-5 Return for Non-Resident foreign taxable person Non-Resident Taxable Person
GSTR-6 Return for Input Service Distributor Input Service Distributor
GSTR-7 Return for authorities deducting tax at source Tax Deductor
GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected E-commerce Operator/Tax Collector
GSTR-9 Annual Return Registered Taxable Person
GSTR-10 Final Return Taxable person whose registration has been surrendered or cancelled.
GSTR-11 Details of inward supplies to be furnished by a person having UIN Person having UIN and claiming refund

Due Date of Filing GST Return

 

Return Form Detail of Form Due Date of Filling
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
GSTR-4 Quarterly return for compounding taxable person 18th of the month succeeding quarter
GSTR-5 Return for Non-Resident foreign taxable person 20th of the next month
GSTR-6 Return for Input Service Distributor 13th of the next month
GSTR-7 Return for authorities deducting tax at source 10th of the next month
GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected 10th of the next month
GSTR-9 Annual Return 31st December of next financial year
GSTR-10 Final Return Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Details of inward supplies to be furnished by a person having UIN 28th of the month following the month for which statement is filed

How Does it Work

Select Plan 

Make Payment 

Provide Required Data

Team will prepare Return 

Complete GST Return Process 

Get acknowledgment of Return

Assurance by ApanaTax.com

  • Your data is 100% safe and secure
  • Expert advice/ CA Assistence to ensure absolute compliance
  • Ensures 100% accuracy
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FAQ of GST Return

GST return must be filed by all person having GST registration. There are some other class of persons who need to be registered and therefore will have to file returns like Interstate suppliers, TDS deductors, E-commerce operators, Suppliers supplying goods through E-commerce operators
It is very easy to file GST return with ApanaTax.com. You can file GST return with the help of our experts by providing few details. you can select any pack as per the size of your GST return. Once you select a suitable pack and make payment accordingly, you need to provide few detail related to your GST Return. Our team will contact you and will discuss your case and prepare your GST Return. Once GST Return is filed by our team you will get acknowledgement of the return filed.
No, Scanned copy of invoices are not required to be uploaded. Only certain prescribed fields of information from invoices need to be uploaded.
No. Description of each item in the invoice is not required to be uploaded. Only HSN code in respect ofsupply of goods and Accounting code in respect of supply of services are to be fed. The minimum number of digits that the filer will have to upload would depend on his turnover in the last year.
Yes. Not only value but taxable value will also have to be fed. In some cases, both may be different. In case there is no consideration, but it is supply by virtue of schedule 1, the taxable value will have to be worked out as prescribed and uploaded.
In GST since the returns are built from details of individual transactions, there is no requirement for having a revised return. Any need to revise a return may arise due to the need to change a set of invoices or debit/ credit notes. Instead of revising the return already submitted, the system will allow changing the details of those transactions (invoices or debit/credit notes) that are required to be amended. They can be amended in any of the future GSTR1/2 in the tables specifically provided for the purposes of amending previously declared details.
A registered person who files return beyond the prescribed date will have to pay late fees.
GSTR-3B is a simplified monthly return that all taxpayers need to file from July 2017 to March 2018. It is a summarized return form which every taxpayer will be required to file on self-declaration basis till 31st March 2018. The same needs to be filed by 20th day of next month. i.e. for the month of December,2017 GSTR-3B needs to be filed by 20th January, 2018 after paying appropriate taxes, and for the month of February, 2017 the same needs to filed by 20th March, 2018.