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GST Filing in Ujjain
Caonweb is one of the leading Gst Return Filing Services in Ujjain. 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
What is included in our Package?
Filing the return
Submitting the return
Review of Input Tax Credit
Review of GST payable
Documents Required for GST Filing in Ujjain
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
GST Return Important Dues
Revised Due Dates for GSTR-1 Turnover up to Rs 1.5 Crore
| Months (Quarterly) | Due Dates |
|---|---|
| July – September | 31st Dec 2017* |
| October – December | 15th Feb 2018 |
| January – March | 30th April 2018 |
Revised Due Dates for GSTR-1 Turnover more than Rs 1.5 Crore
| Months (Quarterly) | Due Dates |
|---|---|
| July – October | 31st Dec 2017* |
| November | 10th Jan 2018 |
| December | 10th Feb 2018 |
| January | 10th March 2018 |
| February | 10th April 2018 |
| March | 10th May 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 |
|---|---|
| October 2017 | 20th November 2017 |
| November 2017 | 20th December 2017 |
| December 2017 | 20th January 2018 |
| January 2018 | 20th February 2018 |
| February 2018 | 20th March 2018 |
| March 2018 | 20th April 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 July-Sept 2017) | 24th December 2017 |
| GST ITC-04 (For Quarter of July-Sept 2017) | 31st December 2017 |
| GSTR-5 for July 2017 | 11th December 2017 |
| GSTR-5A for July 2017 | 15th December 2017 |
| GSTR-6 for July 2017 | 31st December 2017 |
| TRAN-1 (File & Revise) | 31st December 2017 |
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).