Qualified Munim Group

  • Need Professional Consultant?
Book Schedule Now
Facebook-f Youtube Instagram

Get Consultation

+91-74199-00446

Get Consultation

+91-74199-00446

GST Return Filing

GST Return Filing is a crucial aspect of running a business in India. It is a comprehensive tax that replaced several indirect taxes, such as service tax, VAT, and excise duty, and aims to simplify the tax structure while ensuring a better compliance mechanism. Our team of experts at [Company Name] provides end-to-end GST services to help businesses register and file GST returns accurately and timely.

Our GST Registration service involves obtaining a GSTIN number, filing the application, and verifying documents. We ensure that businesses comply with all the GST regulations and obtain the necessary registration certificate without any delay. Our team helps businesses with the entire process, from document preparation to final registration.

Choose us

Why Should You Choose Qualified Munim?

  • Expert Team of Qualified CA, CS, and Lawyers
  • Dedicated Relationship Manager and On-call Support
  • The entire Process is Managed Online
  • Quick Turnaround and Economical Pricing
  • Thousands of Happy Customers Across All States of India
  • Empowered with Secured Technology
  • Avail exclusive partner offers on web hosting, payment gateways, etc.
the process

Process for Filing GST Return

Day 1

  • Information collection from the details shared by the taxpayer manually or from dedicated GST ready Accounting Software
  • Documentation and reconciliation of the information filed

Day 2 - 3

  • Preparation of GST return
  • Payment of tax by the taxpayer, if required
  • Online GST return filing
  • Acknowledgment of filing the GST Returns
DOCUMENTS CHECKLIST

Documents Required to File GST Return

01

Input Tax Credit Register

A record of all input tax credit claimed on purchases must be maintained.

02

Purchase and Sales Invoices

All invoices for the goods and services during the tax period must be maintained.

03

Export invoices

Export invoices and bank realisation certificates (If Applicable)

04

E-way Bills

If goods worth more than Rs. 50,000 are transported, then an e-way bill must be generated, and a copy of the same must be maintained.

05

Payment Vouchers

All receipts and payment vouchers, along with any other relevant documents related to expenses or incomes, must be maintained.

06

GST challans

Challans for payment of GST, interest, penalty or any other dues must be maintained.

07

Annual Return of Previous Financial Year

The annual return of the previous financial year must be maintained.

Benefits

Benefits of Filing GST Return

Transparency in Taxation

Filing GST returns brings transparency to the taxation process. It is essential for businesses to file their GST returns regularly to maintain a clean and transparent tax record. This not only helps the business to avoid any legal actions but also helps in building trust with customers and partners.

Claim Input Tax Credit

One of the most significant benefits of filing GST returns is the ability to claim Input Tax Credit (ITC). ITC is the credit that businesses can claim on the taxes paid on the purchase of goods or services used for business purposes. Filing GST returns regularly allows businesses to claim ITC and reduce their overall tax liability.

Avoid Penalties

Filing GST returns on time is crucial to avoid any penalties or fines. Businesses failing to file their GST returns on time can attract penalties and interest charges, which can be quite substantial. Filing GST returns on time also helps businesses to avoid any legal action or scrutiny by tax authorities.

Facilitates Business Expansion

Filing GST returns can help businesses to expand their operations and take advantage of the benefits provided under GST. Businesses with a clean GST record and regular filing of GST returns can get access to various benefits like export incentives, easier access to credit.