Get hassle-free GST Return Filing Services with RapidTax. Our online platform makes it easy for businesses to file their GST returns accurately and on time. Our team of experts is well-versed in the GST laws and regulations, ensuring that your returns are filed without any errors or delays.
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Go to the GST portal – www.gst.gov.in
Obtain a 15-digit GSTIN, which is issued based on your state code and PAN
Upload the relevant invoices on the GST portal.
Once all the invoices, inward returns, outward returns, and cumulative monthly returns are uploaded, verify all the data you have inputted and file your returns.
With RapidTax, you can do your GST filing with a few simple steps. RapidTax is well-known for its user-friendly online platform with which you can avail of GST filing services from the comfort of your home. The dedicated representatives of RapidTax will be in constant touch with you right from the word go. They will collect from you all the documents required and do the needful.
This GSTR is due every month on 20th. Besides your quarterly and monthly returns, you also need to file an annual return by 31st of December. The GST reconciliation statement should be filed by a chartered accountant appointed by you.
|
S.no.
|
GST Return Form
|
Frequency
|
Due Date for Return Filing
|
|---|---|---|---|
|
01
|
GSTR 3
|
Monthly
|
Due by 20th of every month
|
|
02
|
GSTR 3
|
Annual Return
|
December 31st
|
|
03
|
GSTR 3B
|
Monthly Return
|
Due by 20th of every month
|
|
04
|
GSTR 4
|
Quarterly Month
|
Due by 18th of the following month after the end of each quarter
|
|
05
|
GSTR 5 & GSTR 5A
|
Monthly
|
Due by 20th of every month
|
|
06
|
GSTR 6
|
Monthly
|
Due by end of every month
|
If you Fail to file GST Returns on time it can lead to penalties and cancellation of GST Registration. If one does not submit a GST return for six months, then the GST Registration would be cancelled, and the person would not be able to obtain another GST registration – unless all the late filing penalty is paid.
For people having NIL return and persons having turnover, the penalty for late filing GST Return is different. NIL GST Return must be filed for an individual with no business . Failure to file NIL GST return can lead to a penalty of Rs.20 per day for each of the GSTR-3B return and GSTR-1 return. So, failure to file NIL GST return can result in a penalty of Rs.40 per day or Rs.1200 per month.
In case a person has business activity during the period for which GST Return is late-filed, then a penalty of Rs.50 per day will be applicable for late GSTR-3B return and Rs.50 per for GSTR-1 return. Hence, a penalty of more than Rs.3000 per month would be applicable.
In addition to the above late filing fees, the person would also have to pay interest at the rate of 18% on GST payment remitted late to the Government.
RapidTax has dealt with the entire process of GST Return Filing of my enterprise in a smooth and a customer friendly manner and completed the entire process in a very short duration
Finalization of the tax liabilities of the taxpayer within stipulated period of limitation; to declare tax liability for a given period. Providing necessary inputs for taking policy decision. Compliance verification program of tax administration. Mode for transfer of information to tax administration. Management of audit and anti-evasion programs of tax administration.
We have 5 years of experience in this field, with 100% client satisfaction.
