GST Monthly Returns
Select Package
Onward
Personalized accountant from SetupBizz for GST invoicing, GST returns filings and GST e-way bill.
Let’s Talk
GST Monthly Returns
All businesses that are registered under GST have to file monthly, quarterly and/or annual GST Returns according to their business. These GST filings are filed online on the GST portal. Businesses registered under GST have to file three returns per month (GSTR-1, GSTR-3) in each state from where they operate.
GST Return
A GST Return is a document containing details related to inward and outward supplies of goods and servicesinvoices, payments, and receipts for a specific period. It is mandatory for a taxpayer to declare all transactions made that are related to the business.
GST returns include:
- Sales
- Output GST
- Purchases
- Input tax credit
Types of GST Returns
- GSTR-1 – Quarterly GST Return if the turnover is less than 1.5 Crores
- GSTR-1 – Monthly GST Return if the turnover is more than 1.5 Crores
- GSTR-3B – Monthly for all category of taxpayer
- GSTR-4 – Quarterly return for composition scheme
- GSTR-5 – For Non-resident
- GSTR-5A – Non-resident providing OIDAR
- GSTR-6 – Monthly Return for Input service distributors
- GSTR-7 – Monthly – TDS Return under
- GSTGSTR-8 – Monthly Return for E-commerce Operator
- GSTR-9 – Annual Return of GST
Standard Other Registrations or Licences We Provide
PAN Registration
A PAN or Permanent Account Number is an important document all taxpayers must possess, as mandated in the Income Tax Act of 1961.
Learn More
Trademark Registration
A trademark is a unique symbol or word(s) used to represent a business or its products. Once registered, that same symbol or series of words cannot be used by any other organisation, forever, as long as it remains in use and proper paperwork and fees are paid.
Learn More
Shops & Commercial Establishment Registration
Shop act registration is to be taken compulsorily to start business establishment. Details of personal employed are to be given on yearly basis.
Learn More
Professional Tax Registration
Professional Tax Registration is levied by Municipal Corporations of various states in India. People who carry the profession such as CA (Chartered Accountant), Lawyers, Doctors, Business Owners etc need to pay these taxes. The owner of a business is responsible to deduct professional tax from the salaries of its employees.
Learn More
Udyog Aadhar (MSME) Registration
MSME Registration helps you to receive payment on time from large companies as they have to pay MSME Vendor within 45 days. Plus, you get benefit at the time of taking a loan in form of concessional rate of interest.
Learn More
GST Registration
Any person or entity supplying goods or services in India above the aggregate turnover limit (INR 20L for Service and INR 40L for Goods) is mandatorily required to obtain GST registration. For certain businesses such as Interstate Supply, E-Commerce Operators registration under GST is mandatory irrespective of turnover limit.
Learn More
TAN Registration
The Tax Deduction and Collection Account Number (TAN) is required for people who are deducting or collecting tax at source. Anyone paying a salary or commission is required to get a TAN.
Learn More
FSSAI Registration
Every food business operator (FBO) involved in the manufacturing, processing, storage distribution and sale of food products must compulsorily obtain FSSAI Registration or License. FSSAI Registration is different from FSSAI License in the sense that depending on the size and nature of the business, FBO should obtain the necessary registration or license.
Learn More