Goods & Service Tax popularly known as GST was launched in July 2017 with a theme of One Nation One Tax. Albeit, there are certain ambiguities in the 4-Year-Old Law and also, it is far from reaching its goals. However, there is no doubt that GST has made life simpler for those who had to comply with VAT, Service Tax, Excise Duty and other such indirect Tax Laws.
And for those, who are stressed about which GST Returns to file, when to file and What Details to be Filed, Business Saarthi is there to take care of it all, while you focus on your core business.

General GST Returns/ Forms That Need To Be Filed

For Businesses Opting For Regular Scheme

• GSTR 1 – All the details of outward supply by a GST registered business, needs to be reported in GSTR 1. It has to be filed monthly by those who have an annual Turnover exceeding Rs. 5 Crore or by the ones not opting for QRMP Scheme. For businesses opting for QRMP scheme, GSTR 1 needs to be filed quarterly.
• GSTR 3B – It is a self-declaration form that needs to be filed by the GST registered businesses. It contains information about the outward supply and the Outward GST along with Input Tax Credit claimed and the Tax amount paid by the business.
• GSTR 9 – It is an annual return which the registered GST taxpayers need to file. It is basically to consolidate whatever, has been filed in GSTR 1 and GSTR 3B throughout the year. However, we can also declare additional tax liability, if any, in the annual return.
• GSTR 9C – It is a reconciliation form where the taxpayer needs to reconcile the figures provided in the GSTR 9 filed and the figures provided in the Financial Statements. Earlier, the form required the certification from a Chartered Accountant or a Cost Management Accountant. However, in Union Budget of 2021, the Government of India has allowed for self-certification of this reconciliation statement.

For Businesses Opting For Composition Scheme

• CMP 08 – It is a quarterly statement which needs to be filed by those opting for Composition scheme. It is not a return but a Statement cum Challan where the composition dealer can declare and pay his/ her self-assessment tax.
• GSTR 4 – It is an annual return which the Composition Dealers needs to file by the 30th April 2021 of the following year. However, the date has been extended by the Government of India till 31st July 2021 for F.Y. 2020-21.

Note: Other GST Returns/ Forms are also there which needs to be filed depending upon the nature and mode of business.

How We Will Be Your “SAARTHI” In Filing Your Business’ Gst Returns

1. Our expert Chartered Accountants will analyse your accounting data and file the relevant GST Returns as applicable to your business.
2. You will be intimated of the Tax to be paid after maximizing your Input Tax Credit well in advance.
3. Your error-free GST Returns will be filed within 1-2 days of your document submission.

ALL THIS WILL BE DONE BY OUR EXPERTS, WHILE YOU FOCUS ON YOUR CORE BUSINESS ACTIVITIES.

What We Will Deliver To You

1. Accurate and Timely GST Return Filing
2. Maximizing Input Tax Credit

Why Make Us Your Business’ SAARTHI?

1. Professional Experts handling your Documents
2. Response Time of Maximum Half an Hour
3. Most Affordable Professional Services
4. Transparency in Pricing Structure
5. Services Available PAN India from the comfort of your home
6. Option of Meeting at your Place
7. Regular Updates about Status of your Application