GST RETURN Filing

The GST registration process is totally online and does not involve any manual interaction. To take advantage of the tax savings, you must complete the GST registration process. AURIGA ACCOUNTING will assist you in resolving any GST-related issues. Choose us to finish your GST Registration, and we’ll make sure your interactions with specialists are smooth.

Get Your GST registered in 2-3 days

GET Your GST with Auriga Accounting

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Why Should I Use Auriga Accounting For GST Registration?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your GST.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for registration

Complete your registration

Your GST is registered

Why Should I Use Auriga Accounting For GST Registration?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your GST.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for registration

Complete your registration

Your GST is registered

GST RETURN

A GST return is a document that a registered taxpayer is required to file with the tax authorities to report their business activities and the corresponding GST liabilities and input tax credits. GST returns provide information about the supplies made, taxes collected, and taxes paid on purchases during a specific period.

Here are some key points regarding GST returns:

Filing Frequency: The frequency of GST return filing depends on the turnover and nature of the business. In many countries, including India, there are different return forms based on the type of taxpayer and their turnover. Common return forms include monthly, quarterly, and annual returns.

Information Included: GST returns typically require taxpayers to provide details such as sales (outward supplies), purchases (inward supplies), tax liability, tax collected, and input tax credits claimed. The specific information required may vary based on the applicable return form.

Tax Calculation: GST returns involve calculating the tax liability by applying the appropriate GST rate to the taxable supplies made during the reporting period. The taxpayer also calculates the eligible input tax credits based on the GST paid on purchases.

Due Date and Filing Process: GST returns have specific due dates for filing, which are prescribed by the tax authorities. Taxpayers need to file their returns within the specified time frame. The return filing process is typically done online through the designated GST portal or electronic filing platforms.

Reconciliation: GST returns often require taxpayers to reconcile the information reported in their returns with the corresponding sales and purchase records, invoices, and other supporting documentation. This helps ensure accuracy and compliance with the GST regulations.

Payment of Tax: Along with filing the GST return, taxpayers may be required to make the payment of GST liability for the reporting period. The payment is typically made electronically through the designated payment channels.

GSTR-1

GSTR-1 is a specific type of Goods and Services Tax (GST) return form used in India. It is filed by registered taxpayers to report details of their outward supplies or sales made during a specific period. GSTR-1 contains information related to taxable supplies, invoice details, and tax collected on outward supplies.

Supply Goods And Services (Both)

Any person as per section 2 (31) {individuals, companies, LLP, Partnership firm, HUF, AOP, BOI} firm supply goods and providing services maximum 20 Lakhs then Gst is mandatory.

Supply Goods

Any person as per section 2 (31) {individuals, companies, LLP, Partnership firm, HUF, AOP, BOI} firm supply goods and providing services maximum 20 Lakhs then Gst is mandatory.

Special States

Any person as per section 2 (31) {individuals, companies, LLP, Partnership firm, HUF, AOP, BOI} covered under AS per section 22 of CGST Act 2017, special Category states in GST {Arunachal Pradesh, Assam, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh, Uttarakhand} 10 lakh for special states then Gst is mandatory. Any supplier shall not be liable to take registration under GST if his aggregate turnover in a financial year does not exceed Rs. 10 lakhs from Special Category States.

Benefits Of Gst Registration

Inclusive Growth and Ease of Doing Business
Tax Transparency
Lower Transportation Costs
Certainty In Tax Administration
Regular Compliance and Reduction in Compliance Costs

Documents For Gst Registration

As Per Proprietorship

Aadhar card of proprietor
Pan card of proprietor
Photo of proprietor
Electricity bill / Gas Bill with property Tax Receipt
Rent Agreement / Noc (Non-Objection Certificate)

As Per LLP (Limited Liability Partnership)

LLP Deed
Certificate of Incorporation
Aadhar card of partner
Pan card of partner
Photo of proprietor
Electricity bill / Gas Bill with property Tax Receipt
Rent Agreement / Noc (Non-Objection Certificate)

As Per Private Limited Company

Certificate of Incorporation
Aadhar card of Director
Pan card of Director
Photo of Director
Electricity bill / Gas Bill with property Tax Receipt
Rent Agreement / Noc (Non-Objection Certificate)

As Per Partnership Firm

Partnership Deed
Firm Pan card
Aadhar card of partner
Pan card of partner
Photo of proprietor
Electricity bill / Gas Bill with property Tax Receipt
Rent Agreement / Noc (Non-Objection Certificate)

Why Auriga?

Calculation and preparation: These firms or software solutions can help calculate the GST liability by analyzing the sales and purchase data of the business. They ensure accurate calculations of taxable amounts, input tax credits, and tax payable.

Compliance review: They review the GST transactions and financial records of the business to identify any discrepancies or potential errors. This helps in ensuring compliance with GST laws and regulations.

GST return filing: Auriga Accounting or similar service providers can assist businesses in accurately filling out the GST return forms, including GSTR-1, GSTR-3B, and others. They ensure that the relevant details and figures are correctly entered in the appropriate sections of the return forms.

Reconciliation: These services help reconcile the data provided in the GST returns with the business’s accounting records, invoices, and other supporting documents. This reconciliation helps identify and rectify any inconsistencies or discrepancies before submitting the returns.

Expert advice: Accounting firms specializing in GST return filing may provide guidance and advice to businesses on GST compliance, applicable tax rates, input tax credits, and other GST-related matters. They can assist in resolving queries and clarifying any doubts regarding GST laws and procedures.

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Our Happy Clients!

Excellent

Based on 12 reviews

MD SAHIL

2023-06-10

Auriga Accounting is right CA firm is crucial for the financial health of our business. Auriga Accounting is reputable firm with experienced professionals, strong technology infrastructure, good communication, and transparent pricing.

Prince Kushwaha

2023-06-10

Workplace must be peaceful and be active during work , the Auriga Accounting Private Limited provides relevant and necessary things so employees save their time and complete their task before time period effectively and efficiently

Prince Singh

2023-06-10

Auriga accouting private limited and it's team provide best service at affordable price. I have done my previous year GSTR and ITR they did it before the time

Priyanka Kumari

2023-04-07

They are best coordination with me. Time to time inform me how to work and what work is my pending. Time to time updated me about my company profile work like ROC Filling last date, GST filling last date, ITR etc... I have no paid any penalty since I started working with Auriga..

Vishal Singh

2023-04-07

Best company for providing services, I recommended to all. They give me the best rate of price and finished work before the time.

Sameer khan

2023-04-07

The auriga accounting private limited is a reliable and a customer support company the team has give Clear answer towards the customer by which the customer cannot get confused and get necessary detail to solve their queries and auriga provided me good service and delivered my work on time very well coordinate with me and talk very well I suggest if you have any work then call auriga they will definitely finish your work on time

Vivek Shakya

2023-04-07

Great Services , within affordable rate and give full satisfaction on works. Easy to Cordinate, I have done My Previous year ITR , Startup Registration. I am very happy with their services and their first priority is their Customer.

find way

2023-04-06

I'll give a five-star rating, I had doubts about how to start my work in the field of business and they guide me and instruct me on how to start a business. They have a great team.

623 Anjali

2023-04-06

The Auriga has great services. Efficient communication and really easy way to get help and support.

Anjali Sharma

2023-04-06

Auriga Accounting team represents the highest level of customer services I have experienced.The team gives accurate information and responses to queries very fast, which are customer is facing.