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GST Filing

If you are registered under GST, You must file GST returns according to prescribed timelines provided by the Government. To file GST return GST compliant sales and purchase invoice are required. GST return filing includes information regarding Purchase, sale, Output GST (on Sale) and Input Tax Credit (GST paid on purchases)
Any regular person registered under GST has to file three monthly returns and one annual return. For any regular business the GSTR returns that needs to be filed are:

  • GSTR-1: Details of outward supplies of taxable goods and/or services effected-Monthly return
  • GSTR-2: Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly return
  • GSTR-3: Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly return
  • GSTR-9: Annual Return. Annual
  • GSTR-3B: Provisional return for the months of July 2017 to March 2018 Monthly return
For returns to be filed by composite dealers and others tax payers, click here

What is included in our Package?

Filing the return

Submitting the return

Review of Input Tax Credit

Review of GST payable

GST Filing
Documents Required for GST Filing
  • For filing various returns we provide specific format having details of all the sections needed to file returns.

GST Filing: A Step-By-Step Guide

Submit the information of sale purchase in a specified format we provide

We fill up, review and submit return

We provide you the filing completion confirmation

Our Prices

If you are registered under GST, You must file GST return otherwise you will have to face the interest charges and penalty. Let our team of experts file your GST Returns. Call us at +917065818801 or submit request at www.caonweb.com and we will call you back.

  • We have the best price . Call our experts @7065818801 to know the price
GST Return Important Dues

Revised Due Dates for GSTR-1 Turnover up to Rs 1.5 Crore

(Quarterly) Due Dates
April – June 31st July 2018*

Revised Due Dates for GSTR-1 Turnover more than Rs 1.5 Crore

Months Due Dates
April 10 May - 2018*
May 10th June 2018
June 10th July 2018

Note: Time Period for the filing of GSTR-2 and GSTR-3 for July 2017 to March 2018 would be notified. Filing GSTR-1 will be continued by taxpayers without filing GSTR-2 and GSTR-3.

Revised GSTR 3B Due Dates

Months Due Dates
April 2018 22-May 2018
May 2018 20 June 2018
June 2018 20th July 2018

Note: GSTR-3B to be filed by 20th of next month till March 2018.

Revised Due Dates for other GSTR Forms

GST Return Due Dates
GSTR -4 (For Quarter of April-June 2018) 18 July 2018
GST ITC-04 (For Quarter of July-Sept 2017) 31st December 2017
GSTR-5 for June 2018 20th July 2018
GSTR-5A for June 2018 20th July 2018
GSTR-6 for July 2017 to June 2018 31st July 2018
TRAN-2 (File & Revise) 30 June 2018

Note: For subsequent months, i.e. October 2017 onwards, the amount of late fee payable by a taxpayer whose tax liability for that month was ‘NIL’ will be Rs. 20/- per day (Rs. 10/- per day each under CGST & SGST Acts) instead of Rs. 200/- per day (Rs. 100/- per day each under CGST & SGST Acts).