GST Return Filing in Mumbai
hisabkitab makes online GST return filing simple.
Now you need not to worry about GST compliances. HisabKitab is there to assist you.
Eliminating the need of Inhouse Accounting, legal and Finance expertise.
HisabKitab with its Integrated Accounting solution and Comprehensive Accounting Services will help you to streamline your business processes.
Looking for organization for timely, accurate and most reliable way of Filing GST Return in Mumbai.
What is GST Return?
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.
When a business has its valid registration then it has to file GST Returns that mainly includes the data of Purchases, Sales, Output tax liability, Input tax credit, etc.
HisabKitab, headquartered in Surat is known for providing the best GST Return filing services in Mumbai and other parts of the nation.
Who is required to file GST Returns?
When the business is engaged in the supply of goods and the turnover of that company exceeds ₹40 Lakhs (₹20 Lakhs in some specified states), it is compulsory for them to take the GST Registration.
When the business is engaged in the supply of services and the gross receipts of that company exceeds ₹20 Lakhs (₹10 Lakhs in some specified states), it is compulsory for them to take the GST Registration.
Benefits of Having GST Registration
A current bank account can be opened in the name of the entity once one has a GST Registration.
Online sales of products and services are permitted for enterprises who have valid GST Registration.
The GST registration certificate, because it is provided by a legal authority, is adequate proof for the registered firm.
The input tax credit is available for GST paid on purchase of both services and goods.
What is GST Return?
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.
When a business has its valid registration then it has to file GST Returns that mainly includes the data of Purchases, Sales, Output tax liability, Input tax credit, etc.
HisabKitab, headquartered in Surat is known for providing the best GST Return filing services in Surat and other parts of the nation.
Who is required to file GST Returns?
When the business is engaged in the supply of goods and the turnover of that company exceeds ₹40 Lakhs (₹20 Lakhs in some specified states), it is compulsory for them to take the GST Registration.
When the business is engaged in the supply of services and the gross receipts of that company exceeds ₹20 Lakhs (₹10 Lakhs in some specified states), it is compulsory for them to take the GST Registration.
Benefits of Having GST Registration
-
A current bank account can be opened in the name of the entity once one has a GST Registration.
-
Online sales of products and services are permitted for enterprises who have valid GST Registration.
-
The GST registration certificate, because it is provided by a legal authority, is adequate proof for the registered firm.
-
The input tax credit is available for GST paid on purchase of both services and goods.
How many GST Returns are there in total?
| Return Form | Description | Frequency |
| GSTR-1 | Details of outward supplies of taxable goods and/or services affected. | Monthly/Quarterly (If opted under the QRMP scheme) |
| GSTR-3B | Simple 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-08 | Statement-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-4 | Return 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-5 | Return for a non-resident foreign taxable person. | Monthly |
| GSTR-6 | Return 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-8 | Details of supplies effected through e-commerce operators and the amount of tax collected at source by them. | Monthly |
| GSTR-9 | Annual return for a normal taxpayer. | Annually |
| GSTR-9C | Certified reconciliation statement | Annually |
| GSTR-10 | Final return to be filed by a taxpayer whose GST registration is cancelled. | Once, when GST registration is cancelled or surrendered. |
| GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund. | Monthly |
Benefits of choosing HisabKitab for GST Return Filing
-
Dedicated GST advisor: A relationship manager with experience in your industry will guide you through the GST registration and filing procedure. They will assist you with particular tasks, like uploading invoices, and make sure that your filing is completed on time.
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GST Return filing reminders: HisabKitab ensures that you receive timely reminders well in advance of the GST Return Filing and other compliances deadline.
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Receive monthly GSTR 2A and GSTR 2B: You will receive the GSTR 2A and GSTR 2B containing the details of the Input tax available to you monthly. This will help you to reconcile the Input tax credit available as per your books and those shown in the GST credit ledger.
Benefits of choosing HisabKitab for GST Return Filing
-
Dedicated GST advisor: A relationship manager with experience in your industry will guide you through the GST registration and filing procedure. They will assist you with particular tasks, like uploading invoices, and make sure that your filing is completed on time.
-
GST Return filing reminders: HisabKitab ensures that you receive timely reminders well in advance of the GST Return Filing and other compliances deadline.
-
Receive monthly GSTR 2A and GSTR 2B: You will receive the GSTR 2A and GSTR 2B containing the details of the Input tax available to you monthly. This will help you to reconcile the Input tax credit available as per your books and those shown in the GST credit ledger.
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!
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.
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.
Pal Photography
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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.
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