GST returns filing is one of the major compliance in GST compliance, once registration of GST is completed it is mandatory to file periodical GST returns or to surrender GST registration. It involves submission of sales and purchases details with complete details of tax paid and tax charged in the invoice, GST number suppliers, GST registration number of buyer etc.
We take care of complete GST return filing services in Chennai and other parts of the country. File your GST returns on time to avoid penalty and interest cost, increase compliance ratings etc.
G.S.T Return filings involve three steps First step involves updating all the outward sales relating to the month by GST consultant, the second step involves validating inward supplies that are validating purchases, third step involves validating buyer addition and filing final G S T returns. Apart from normal GST return to be filed every month, TDS returns and Quarterly returns for Dealers opting Composite scheme is also there which should be taken care.
1. Clients are expected to submit all the relevant details before 3 rd of every month.
2. Additional Entries processing involves additional charges.
3. Fees quoted is for per return up to 10 entries in case fo GSTR 1.
4. Data should be provided in the excel format given by us.
1. Details of All sales and Purchases as per prescribed format.
2. Contact details of Person Receiving OTP.