The team of My Tax Advisor has experts in Goods and Service Tax knowledge. We make the GST registration process easy for you.We have GST Return Consultants to solve your doubts like what is GST, do I need to register for GST, what do I get after GST registration, how does it work, how would I have to pay GST, so on.We cover all the three GST Compliances including Regular, NIL Filling, and Composite Scheme. Our experts advise on what type of GST Return you are obliged to fill. We offer GST Registration in under lite, basic, standard, and customized packages.
Proprietorship Firm
Lite
$100/per month
Proprietor Registartion
Logo Designing
GST Registration
Bank Account opening
Partnership Firm
Lite
$100/per month
Partnership Registartion
Logo Designing
GST Registration
Bank Account opening
Limited Liability Partnership
Lite
$100/per month
Proprietor Registartion
Logo Designing
GST Registration
LLP ITR / ROC Compliances
One Person Company
Lite
$100/per month
Proprietor Registartion
Logo Designing
GST Registration
Bank Opening Kit
Private Limited Firm
Lite
$100/per month
Proprietor Registartion
Logo Designing
GST Registration
Bank Opening Kit
Standard
$100/per month
Basic+
Startup Registration
GST Compliances
Company ITR Filling
GST Compliances
GST Compliances
(Composite Scheme)
Businesses with annual turnover up to Rs 1.5 crore can opt for composition scheme. Turnover of all businesses with same PAN has to be added up to calculate turnover for the purpose of composition scheme RETURN - Only one return i.e GSTR-4 on a quarterly basis and an annual return in form GSTR-9A.
GST Compliances
(NIL Filing)
A dealer has to file a return even if he has no business activity in a month i.e no sales in a month. Return - In case of no outward supplies, a dealer has to file a Nil GSTR-1
GST Compliances
(Regular)
Return any regular business has to file monthly as well as Quarterly returns (Depends on the Turnover) and one annual return. One has to manually enter details of one monthly return - GSTR-1 and GSTR 3B. The other two returns - GSTR 2 & GSTR 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.
Types of GST Returns
List of all the returns to be filled under GST laws with form description ,interval period and due date-For Regular Business
Return Form | Particulars | Interval | Due date |
GSTR-1 | Details of outward supplies of taxable goods and/or services. It is applicable on taxpayers whose turnover is more than Rs.1.5 crores in previous year | Monthly | 10th of the next month than Rs.1.5 crores in previous year |
GSTR-2 | Details of inward supplies of taxable goods and/or services to claim input tax credit | Monthly | 15th of the next month |
GSTR-3 | Details of outward supplies and inward supplies along with the payment of tax for filing monthly return | Monthly | 20th of the next month |
GSTR-9 | Annual return | Annually | 31st December of next financial year |
GSTR-3B | Return of the months up to march 2019 | Monthly | 20th of the next month |
Note - If the turnover of the tax payer is less than Rs.1.5 crore in the previous financial year, then he or she has to file quarterly returns via Form GSTR-1.
Using Composition Scheme :
A dealer using a composition scheme enjoy many benefits such as less returns, few compliances, payment of tax at nominal rates etc. A dealer using composition scheme has to file only 2 returns
Return Form | Particulars | Interval | Due date |
GSTR-4 | Return for compounding taxable person | Quarterly | 18th of the month succeeding quarter |
GSTR-9A | Annual return | Monthly | 31st December of the next financial year |
Returns Filed By Certain Specific Registered Dealers :
Return Form | Particulars | Interval | Due date |
GSTR-5 | Return for Non-resident taxable person | Monthly | 20th of the next month |
GSTR-5 | Return for Non-resident persons providing OIDAR services | Monthly | 20th of the next month |
GSTR-6 | Return for input service distributor | Monthly | 13th of the next month |
GSTR-7 | Return for authorities deducting tax at source | Monthly | 10th of the next month |
GSTR-8 | Details of supplies effected via e-commerce operator and the collection of the tax amount | Monthly | 10th of the next month |
GSTR-10 | Final Return | When registration is cancelled or registered | Within 3months from the date of cancellation |
GSTR-11 | | Monthly | 28th of the month following the month for which the statement is filed |