BUSINESS TAX SOLUTION

GST Return Filing

The businesses registered under GST have to file returns monthly, quarterly and annualy based on the category of business through the Government of India’s GST portal. They have to provide the details of the sales and purchases of goods and services along with the tax collected and paid. GST return is an official document that furnishes all the purchases, sales, tax paid on purchases, and tax collected on sales-related details. The GST returns is required to be filed, following which the taxpayer has to pay off the tax liability.
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Who should file GST Returns?

GST returns has to be filed by all the business entities who are registered under the GST system. The filing process has to be identified on the basis of the nature of the business.

The registered dealer who part of the following activities needs to file a GST return:

  1. Sales
  2. Purchase
  3. Output Goods and services tax (on Sales)
  4. Input Tax Credit with GST paid on the purchase
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