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.
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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.
|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.|
Out of all the available packages, select the one that is most suitable for your business
Based on the package selected by you, a permanent manager will be allocated
Manager will collect all the details for filing of GST return from you on a monthly basis
Your assigned manager will prepare and file your GST returns
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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.
Prompt response and very good work done by Krunal and team. You helped a lot for our company. Keep it up.
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