The team of My Tax Advisor has experts in Goods and Service Tax knowledge. We make the GST registration process easy for you.
 
We have GST Return Consultants to solve your doubts like what is GST, do I need to register for GST, what do I get after GST registration, how does it work, how would I have to pay GST, and so on.
 
We cover all the three GST Compliances including Regular, NIL Filling, and Composite Scheme. Our experts advise on what type of GST Return you are obliged to fill. We offer GST Registration in under lite, basic, standard, and customized packages.

Proprietorship Firm

Lite

Proprietor Registartion
Logo Designing
GST Registration
Bank Account opening

Basic

Lite+
Trademark Filling
ISO Certification
MSME Registration

Standard

Basic+
Virtual Office
GST Compliances
ITR Filling

Partnership Firm

Lite

Partnership Registartion
Logo Designing
GST Registration
Bank Account opening

Basic

Lite+
Trademark Filling
ISO Certification
MSME Registration

Standard

Basic+
Startup Registration
GST Compliances
Firm ITR Filling

Limited Liability Partnership

Lite

MSME Registartion
Logo Designing
GST Registration
LLP ITR / ROC Compliances

Basic

Lite+
Trademark Filling
ISO Certification
GST Compliances

Standard

Basic+
Startup Registration
Static Website

One Person Company

Lite

MSME Registartion
Logo Designing
GST Registration
Bank Opening Kit

Basic

Lite+
Trademark Filling
ISO Certification
ROC Compliances

Standard

Basic+
GST Compliances
OPC ITR Filling

Private Limited Firm

Lite

MSME Registartion
Logo Designing
GST Registration
Bank Opening Kit

Basic

Lite+
Trademark Filling
ISO Certification
GST Compliances

Standard

Basic+
ROC Compliances
Startup Registartion
Company ITR Filling

GST Compliances

GST Compliances

(Composite Scheme)

Businesses with annual turnover up to Rs 1.5 crore can opt for composition scheme. Turnover of all businesses with same PAN has to be added up to calculate turnover for the purpose of composition scheme RETURN - Only one return i.e GSTR-4 on a quarterly basis and an annual return in form GSTR-9A.

GST Compliances

(NIL Filing)

A dealer has to file a return even if he has no business activity in a month i.e no sales in a month. Return - In case of no outward supplies, a dealer has to file a Nil GSTR-1

GST Compliances

(Regular)

Return any regular business has to file monthly as well as Quarterly returns (Depends on the Turnover) and one annual return. One has to manually enter details of one monthly return - GSTR-1 and GSTR 3B. The other two returns - GSTR 2 & GSTR 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.

Types of GST Returns

List of all the returns to be filled under GST laws with form description ,interval period and the due date-For Regular Business
Return Form
Particulars
Interval
Due date
GSTR-1
Details of outward supplies of taxable goods and/or services. It is applicable on taxpayers whose turnover is more than Rs.1.5 crores in previous year
Monthly
10th of the next month than Rs.1.5 crores in previous year
GSTR-2
Details of inward supplies of taxable goods and/or services to claim input tax credit
Monthly
15th of the next month
GSTR-3
Details of outward supplies and inward supplies along with the payment of tax for filing monthly return
Monthly
20th of the next month
GSTR-9
Annual return
Annually
31st December of next financial year
GSTR-3B
Return of the months up to march 2019
Monthly
20th of the next month
Note - If the turnover of the tax payer is less than Rs.1.5 crore in the previous financial year, then he or she has to file quarterly returns via Form GSTR-1.
Using Composition Scheme :
A dealer using a composition scheme enjoy many benefits such as less returns, few compliances, payment of tax at nominal rates etc. A dealer using composition scheme has to file only 2 returns
Return Form
Particulars
Interval
Due date
GSTR-4
Return for compounding taxable person
Quarterly
18th of the month succeeding quarter
GSTR-9A
Annual return
Monthly
31st December of the next financial year
Returns Filed By Certain Specific Registered Dealers :
Return Form
Particulars
Interval
Due date
GSTR-5
Return for Non-resident taxable person
Monthly
20th of the next month
GSTR-5
Return for Non-resident persons providing OIDAR services
Monthly
20th of the next month
GSTR-6
Return for input service distributor
Monthly
13th of the next month
GSTR-7
Return for authorities deducting tax at source
Monthly
10th of the next month
GSTR-8
Details of supplies effected via e-commerce operator and the collection of the tax amount
Monthly
10th of the next month
GSTR-10
Final Return
When registration is cancelled or registered
Within 3months from the date of cancellation
GSTR-11
11 Details of inward supplies to be to be furnished by a person having UIN and claiming refund
Monthly
28th of the month following the month for which the statement is filed

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