A GST return is a document that contains information about all income/sales and/or expenses/purchases that a taxpayer is expected to file with the tax authorities. This data is used by the tax authorities to ascertain the net tax liability.

Return FormDescriptionFrequency
GSTR-1Details of outward supplies of taxable goods and/or services affected.Monthly/Quarterly (If opted under the QRMP scheme)
GSTR-3BSimple return in which summary of outward supplies along with input tax credit is declared and payment of tax is affected by the taxpayer.Monthly/Quarterly
CMP-08Statement-cum-challan to make a tax payment by a taxpayer registered under the composition scheme under section 10 of the CGST Act (supplier of goods) and CGST (Rate) notification no. 02/2019 dated 7th March 2020 (Supplier of services)Quarterly
GSTR-4Return for a taxpayer registered under the composition scheme under section 10 of the CGST Act (supplier of goods) and CGST (Rate) notification no. 02/2019 dated 7th March 2020 (Supplier of services).Annually
GSTR-5Return for a non-resident foreign taxable person.Monthly
GSTR-6Return for an input service distributor to distribute the eligible input tax credit to its branches.Monthly
GSTR-7 Return for government authorities deducting tax at source (TDS).Monthly
GSTR-8Details of supplies effected through e-commerce operators and the amount of tax collected at source by them.Monthly
GSTR-9Annual return for a normal taxpayer.Annually
GSTR-9CCertified reconciliation statementAnnually
GSTR-10Final return to be filed by a taxpayer whose GST registration is cancelled.Once, when GST registration is cancelled or surrendered.
GSTR-11Details of inward supplies to be furnished by a person having UIN and claiming a refund.Monthly

TDS Return Filing


TDS return filing is done by businesses or employers who have obtained a valid tax collection and deduction number (TAN). Anyone making certain payments as defined by the Income Tax Act is expected to deduct taxes at the source and deposit the tax within the time frame specified.

Due Dates of TDS Return Filing



Last Date of Filing

1st Quarter

1st April – 30th June

31st July

2nd Quarter

1st July – 30th September

31st October

3rd Quarter

1st October- 31st December

31st January

4th Quarter

1st January – 31st March

31st May

Due Date for Payment of TDS collected : Seventh Day of the succeeding month.

TDS Return Forms

TDS forms are depending on the income of the deductee or the type of deductee paying taxes. The TDS forms are mentioned below:




Form 24Q


The quarterly statement for TDS from “Salaries”.

Form 24Q


The quarterly statement of TDS in respect of all payments other than “Salaries”.

Form 27Q


The quarterly statement of TDS from interest, dividend, or any other sum payments to non-residents.

Form 27EQ


Quarterly statement of collection of tax at source


In modern times, businesses need to comply with several laws and regulations on time to be compliance friendly and avoid unnecessary penal charges. Compliance procedure requires time and knowledge to do it in the most effective manner. To solve this problem, we at hisabkitab look after all your compliance needs so that you can focus on what matters the most.
hire part time accountant in surat

GST Return Filing

Complete Your GST Return & Tax Filing with confidence on time and avoid unnecessary penal charges


Ensure timely online GST return filing with HisabKitab.

brifecasetick 1

Get end-to-end assistance in GST compliances with HisabKitab.

TDS Return Filing

Ease your TDS compliance procedures and avoid unnecessary penal charges.

calendar2 1

Ensure timely TDS compliances with HisabKitab.

documenttext1 1

Hisabkitab will assist you to make your TDS compliances easy and hassle free.

TDS Return Filing

Why Choose Us?

Creative, passionate, and hardworking professionals that are dedicated to providing timely, accurate and customer-focused accounting services.

Highly Professional Team
We are a highly professional team of accounting professionals with expertise in accounting, business operations & taxation.
Quality Commitment​
Our goal is to always provide the best quality and most professional services, which are based on our commitment to excellence.
Tailormade Solutions
Tailormade Business Solutions offers solutions ranging from accounting, GST, legal and more to help you take your business to the next level.
Dedicated Support​

We provide dedicated support for your queries, and we are always available to answer your questions. on phone, email & WhatsApp.

0 +
Clients across India
0 +
Team Members
0 %
Client Retention Rate

Hisab Kitab is a great team of people. They are always on time with the work and never miss a deadline. The thing I like best about them is their attention to detail. There has not been one error in over a period of working with them, which I can't say for other teams. I recommend Flexi Accounting Solutions with all my heart!

    Tripurari Jha
    Tripurari Jha

    Maa Bhawani Food Products

    Hisab Kitab team has never failed to impress me. They are very proactive in setting up my new ledger and always offer the best rates in the market. It's always a pleasure to work with such an enthusiastic, hardworking team!

      Zahabiya Ezzy
      Zahabiya Ezzy

      RS Exhibition

      I was a new customer of Hisab Kitab and they were very professional in every way. Their services are really affordable. I've used other accountants in the past and Flexi Accounting Solutions seem to be the best so far. I would highly recommend them to anyone interested in finding a trustworthy accountant for their small business needs.

        Khuzaima Fazal
        Khuzaima Fazal

        Good Stuff Cafe

        I've been working with Hisab Kitab for a while now and I am so glad that I did. One of the things that I appreciate the most is the company's customer service and response time. They are always available to answer questions, address concerns, and provide guidance when needed.

          Rahul Jagani
          Rahul Jagani

          Pal Photography


          What our Clients Say About Us

          Balancing your books, maximizing your profits

          Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

          Latest Blogs

          Get started with hisabkitab.

          Focus on what matters the most, leave accounting and compliances to us.

          best accounting software surat

          Get started with hisabkitab.

          Focus on what matters and leave accounting to us. We eliminate the need of in house full time accountants and provide you with competent experts on a flexible basis. You deal with whole team comprised of CA and accountants.

          Get 14 days free trial, Today

          You don’t have to worry about the growth of your business anymore. flexi accounting is here to help you with everything, from finances to collect your customers’ payments.

          Want to get your accounting issues resolved !

          Request a Quote !

          Please fill below form and our team will get back to you shortly.