GST Return Filing Services

The following tables make up the GSTR-1 form, where registered enterprises must provide information on their outbound supplies.

Table1, 2, and 3 – Details of GSTIN and total revenue for the prior year are included.

Table 4: Taxable outbound supplies, excluding zero-rated supplies and considered exports, made to registered people (including UIN holders).

Table 5: Lists taxable interstate outbound deliveries to unregistered individuals where the invoice amount exceeds INR 2.5 lakh.

Table 6: Details of zero-rate supply and presumed exports are included.

Table 7: contains information about taxable supplies made to unregistered individuals that are not listed in Table 5 (net of debit and credit notes).

Table 8: Details of zero-rated, exempted, and non-GST outward supplies are listed.

Table 9: It contains information about debit notes, credit notes, refund vouchers, and taxable outbound supply data that were included in the GSTR-1 reports for preceding tax periods in tables 4, 5, and 6.

Table 10: Details of debit notes and credit notes issued to unregistered persons are listed.

Table 11: Information on advances received, adjustments to advances made during the current tax period, or changes to the information provided during a prior tax period.

Table 12: A overview of outgoing supplies by HSN.

Table 13 lists the papers released during the tax period.

GSTR 3b: The turnover determines the GSTR-1’s due dates. GSTR-1 returns must be filed either monthly or quarterly depending on the business’s turnover.  Businesses can file quarterly returns if their annual revenue is up to INR 1.5 crore; otherwise, they must file monthly returns if their annual revenue exceeds INR 1.5 crore.

GSTR-1 deadline: What is it :A registered GST dealer must submit GSTR-3B, a monthly self-declaration, along with GSTR 1 and GSTR 2 return forms. Declaring a tax period’s total GST liabilities is done through a streamlined return.

GSTR 3b: What is it :A registered GST dealer must submit GSTR-3B, a monthly self-declaration, along with GSTR 1 and GSTR 2 return forms. Declaring a tax period’s total GST liabilities is done through a streamlined return.

GSTR- 3b Deadline: A typical assessee must submit Form GSTR-3B returns for each tax period. While submitting GSTR-3B reports, Taxpayers are not required to provide any invoice details, unlike other GST forms. The GSTR 3B due date, which is every 20th, 22nd, and 24th of the next month, is noted at the bottom.

Filing Income tax returns is also necessary. Income tax return filing services can help people and corporations reduce their tax liability and save money.