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GST Return

Team Start-up Sahay offers an end-to-end GST service from registration to return filing along with GST reconciliation. Start-up Sahay helps you to file your monthly, and annual GST returns. Filing proper GST returns under the GST regime is crucial as non-compliance and delay can result in penalties and affect your compliance rating and refunds.

Services Covered

  • Personalized GST accountant
  • GSTR-3B & GSTR 1 return filing
  • E way Bill generation and Reconciliation service.
  • Input tax credit reconciliation
  • GST payment support
  • GST Annual Return filing for non-Audit Case

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Every person who is registered under GST is required to file GSTR-1 (Return of outward supply) till the 10th day of the subsequent month or quarter-end, GSTR-3B (monthly summary return) till the 20th of the subsequent month.

Traders and Manufacturers registered under the GST composition scheme are required to file GSTR-4 every quarter, till the 18th of the subsequent month next to the quarter. In the end, annual GST return is to be filed by all GST registered entities before the 31st of December of the subsequent financial year.

Further, all the GST returns that may be GSTR-1, GSTR-2A, GSTR-3B, GSTR-4, GSTR-8 or annual return are internally linked to each other due to which filing and reconciling of the data in an accurate method is very important.

Types of Returns under GST Entity

Return Name Details Due Date
GSTR-1 Return of outward supplies The due date for filing GSTR 1 return is the 10th of every month/quarter
GSTR-2 Details of inward supplies Suspended temporarily
GSTR -3B Tax summary of outward and inward supplies with tax details GSTR-3B is due on the 20th of every month
GSTR-4 Return must be filed by taxpayer registered under the GST composition scheme GSTR-4 is a quarterly return that is due on the 18th of every quarter
GSTR-5 Return by non-resident foreign taxpayer GSTR-5 is due on the 20th of every month
GSTR-6 Monthly return by input tax distributor (ISD) GSTR-6 is due on the 13th of every month
GSTR-7 Monthly return by tax deductor. GSTR-7 is due on the 10th of every month.
GSTR-8 Monthly return by e-commerce operator GSTR-8 is due on the 10th of every month
GSTR-9 GST annual return for normal taxpayers. Details submitted with GSTR-9 must be audited if the entity has a turnover of more than rs.2 crores GSTR-9 is due on or before the 31st of December.
GSTR-10 GSTR-10 return must be filed by any person whose GST registration has been cancelled or surrendered. GSTR-10 must be filed within 3 months of the date of cancellation order or surrender.

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GST Return

    How To Do It?

    Process of GST Return

    1

    Package Selection

    Out of all the available packages, select the one that is most suitable for your business

    2

    Allocation of manager

    Based on the package selected by you, a permanent manager will be allocated

    3

    Collection of details

    Manager will collect all the details for filing of GST return from you on a monthly basis

    4

    GST Return filing

    Your assigned manager will prepare and file your GST returns

    Need GST Return?

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    KAYRA AUTOMOBILES PRIVATE LIMITED

    It was a pleasant experience with startup Sahay® they are a very helpful people, explaining smoothly to the client, and good skill people all Thank you start-up Sahay® for give me wonderful service

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    RAAJ ENVIRONMENT PRIVATE LIMITED

    They're very good, customer-friendly people, thorough with the process to help startups across India in the best possible manner. We feel privileged in availing their excellent services.

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    LOOK BOOK FLY PRIVATE LIMITED

    Prompt response and very good work done by Krunal and team. You helped a lot for our company. Keep it up.