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Online GST Return Filing in Bangalore

Caonweb is one of the leading Gst Return Filing Services in Bangalore. 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:

  • GST Return Filing Procedure in Bangalore GSTR-1: Details of outward supplies of taxable goods and/or services effected-Monthly return
  • GST Return Form in Bangalore GSTR-2: Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly return
  • GST Return Filing in Bangalore 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
  • GST Payment in Bangalore GSTR-9: Annual Return. Annual
  • GST Online Payment in Bangalore GSTR-3B: Provisional return for the months of July 2017 to March 2018 Monthly return

Different GST return form are required to be filed by special cases such as composition dealers.

How to File GST Return Online in Bangalore?

Steps for GST Return Filing in Bangalore are as follows:

  • 1

    Taxpayer will upload final GSTR-1 return either directly through data entry in the  GST Common Portal  or by uploading the file containing the said GSTR-1 return

  • 2

    using the software or apps provided by GSTN by the 11th day succeeding the month.

  • 3

    Provisional GSTR-2 of taxpayer will be auto-generated.

  • 4

    Purchasing taxpayer will have option to either accept, reject or modify that provisional GSTR-2.

  • 5

    Purchasing taxpayer can also add additional purchase invoice details in his GSTR-2 which have not been uploaded by the supplier as mentioned in Step 1&2

  • 6

    Taxpayers will also have option to reconcile inward supplies with suppliers during the next 7 days for any missing supply invoices in the GSTR-1 of the suppliers.

  • 7

    Taxpayers will finalize their GSTR-1 and GSTR-2 return.

  • 8

    Taxpayers will pay the amount as shown in the draft GSTR-3 return generated automatically at the online Portal Post finalization of activities mentioned above in Step 6.

  • 9

    Taxpayer will debit the both ITC, cash ledger, and mention the debit entry number in the GSTR-3 return and would submit the same.

What is included in our Package?

Filing the return

Review of Input Tax Credit

Review of GST payable

Submitting the return



Documents Required for GST Return Filing in Bangalore

  • For filing various returns we provide specific format having details of all the sections needed to file returns.
GST return Due Date in Bangalore

GST Return Filing Procedure in Bangalore: A Step-By-Step Guide

  • Step 1

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

  • Step 2

    We fill up, review and submit return

  • Step 3

    We provide you the filing completion confirmation

Frequently Asked Questions

Different periods have been specified depending upon the nature of transaction and registration of taxpayers. Regular taxpayers, foreign non-residents, input service distributors, tax deductors and e-commerce operators are required to file a monthly return, whereas composition taxpayers are required to file a quarterly return. Annual return is also required to be filed apart from this.

If GST payment in bangalore is not made within GST return Due Date in Bangalore then interest is to be paid at the rate of 18% And, in case a person claiming an undue/excess claim of ITC or undue/excess reduction in output tax liability than he shall be liable to pay interest on such excess claim/reduction at the rate of 24%.

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