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

Basic

$100/per month
Lite+
Trademark Filling
ISO Certification
MSME Registration

Standard

$100/per month
Basic+
Virtual Office
GST Compliances
ITR Filling

Partnership Firm

Lite

$100/per month
Partnership Registartion
Logo Designing
GST Registration
Bank Account opening

Basic

$100/per month
Lite+
Trademark Filling
ISO Certification
MSME Registration

Standard

$100/per month
Basic+
Startup Registration
GST Compliances
Firm ITR Filling

Limited Liability Partnership

Lite

$100/per month
Proprietor Registartion
Logo Designing
GST Registration
LLP ITR / ROC Compliances

Basic

$100/per month
Lite+
Trademark Filling
ISO Certification
GST Compliances

Standard

$100/per month
Basic+
Startup Registration
Static Website

One Person Company

Lite

$100/per month
Proprietor Registartion
Logo Designing
GST Registration
Bank Opening Kit

Basic

$100/per month
Lite+
Trademark Filling
ISO Certification
ROC Compliances

Standard

$100/per month
Basic+
GST Compliances
OPC ITR Filling

Private Limited Firm

Lite

$100/per month
Proprietor Registartion
Logo Designing
GST Registration
Bank Opening Kit

Basic

$100/per month
Lite+
Trademark Filling
ISO Certification
GST Compliances

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

 
11 Details of inward supplies to be to be furnished by a person having UIN and claiming refund
 

Monthly

28th of the month following the month for which the statement is filed

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