GST Return Filing
Simplify GST Return Filing with FAST Solutions
Hassle-free GST Return Filing
Get your GST returns filed seamlessly and accurately, starting from just ₹999/- month. With our expert services, eliminate delays and complications, ensuring 100% compliance with the latest GST regulations.
Why Choose FAST Solutions?
1. Flexible and Transparent Rates
Experience highly scalable pricing tailored to your business needs. Our transparent rates come with no hidden charges, adjusting based on your business activity. Benefit from fair pricing that adapts to your unique requirements.
2. Expert Handling by Experienced Professionals
Entrust your compliance needs to our team of trained and experienced professionals. With a dedicated, manager overseeing your requirements, rest assured of reliable and expert service throughout the year.
3. User-friendly Compliance on WhatsApp Group
Stay informed and in control with our compliance on WhatsApp Group feature. Track and manage your GST compliance effortlessly, receiving updates, due date reminders, and follow-ups conveniently on your preferred platform.
Registration Process Made Easy
01 Package Selection
Choose the most suitable package for your business from our range of offerings.
02 Allocation of Manager
Upon package selection, a dedicated manager will be assigned to handle your compliance needs.
03 Collection of Details
Your assigned manager will collect all necessary details for GST return filing on a monthly basis.
04 GST Return Filing
Sit back and relax as your manager prepares and files your GST returns efficiently, ensuring compliance and peace of mind.
Get a Free Quote
All fileds are mandatory
Our Pricing
GST Plan for New Business and Startups
For composite tax-payer
₹1,000/-
Per Return
- GSTR 4 filing.
- GST annual return.
Note : Separate charges of TCS and annual returns.
For Turnover upto Rs 2 cr. p.a.
₹2,000/-
Per Month
- GSTR 3B filing.
- GSTR 1 filing.
- TCS reconciliation.
Note : Separate charges of TCS and annual returns.
For Turnover upto Rs 10 cr. p.a.
₹3,000/-
Per Month
- GSTR 3B filing.
- GSTR 1 filing.
- TCS reconciliation.
- GST annual return.
Note : Separate charges of TCS and annual returns.
* FREE GST ANNUAL RETURN WORTH INR 2000/- FOR CUSTOMERS ENROLLING FOR YEARLY COMPLIANCE.
Types of Returns under GST Entity
| Return Name | Details | Due Date |
|---|---|---|
| GSTR-1 | Return of outward supplies | The due date for filing GSTR 1 return is the 11th of every month/quarter. |
| GSTR-2 | Details of inward supplies | Suspended temporarily |
| GSTR -3B | Tax summary of outward and inward supplies with tax details | GSTR-3B is due on the 20th of every month |
| GSTR -4 | Return must be filed by taxpayer registered under the GST composition scheme | GSTR-4 is a quarterly return that is due on the 18th of every quarter |
| GSTR-5 | Return by non-resident foreign taxpayer | GSTR-5 is due on the 20th of every month |
| GSTR-6 | Monthly return by input tax distributor (ISD) | GSTR-6 is due on the 13th of every month |
| GSTR-7 | Monthly return by tax deductor. | GSTR-7 is due on the 10th of every month. |
| GSTR-8 | Monthly return by e-commerce operator | GSTR-8 is due on the 10th of every month |
| GSTR-9 | GST annual return for normal taxpayers. Details submitted with GSTR-9 must be audited if the entity has a turnover of more than rs.2 crores | GSTR-9 is due on or before the 31st of December. |
| GSTR-10 | GSTR-10 return must be filed by any person whose GST registration has been cancelled or surrendered. | GSTR-10 must be filed within 3 months of the date of cancellation order or surrender. |
Advantages of Filing
Filling GST Returns
1. Seamless E-Way Bill Issuance
Filing GST returns enables smooth issuance of E-Way Bills, facilitating the hassle-free transportation of goods from one location to another. Non-filing of GST returns may hinder the ability to generate E-Way Bills, impacting logistics operations.
2. Enhanced Customer Relations
Regular GST filers can efficiently pass on GST credit to their customers, fostering healthy credit terms and strengthening relationships. Maintaining a consistent filing schedule demonstrates reliability and compliance, enhancing customer trust and satisfaction.
3. Avoidance of Heavy Penalties
Non-filing of GST returns can lead to significant penalties, including late filing fees ranging from INR 20 to 100 and an interest of 18% per annum on the payable GST amount. Timely filing ensures compliance and helps avoid unnecessary financial burdens.
4. Valid Income Evidence for Loans
GST returns serve as essential documentation for loan approvals across various financial institutions. Whether it's for vehicle loans, business loans, or house loans, banks and lenders often require GST return records as crucial evidence of income stability and business activity.
Requirements for Online GST Return Filing
Digital Signature Certificate (DSC)
For companies and Limited Liability Partnerships (LLPs), a Digital Signature Certificate (DSC) of an authorized partner or director is necessary. This ensures the authenticity and security of online filings.
Log-in credentials
Access to the GST portal through valid log-in credentials is essential for submitting GST returns online. These credentials provide secure entry to the GST portal for seamless filing processes.
Details of Supplies
Accurate details of both inward and outward supplies, including invoice specifics, are vital for GST return filing. Proper documentation ensures compliance with GST regulations and facilitates smooth filing processes.
This revised content aims to highlight the benefits of filing GST returns, emphasizing seamless E-Way Bill issuance, improved customer relations, penalty avoidance, and the importance of meeting loan approval requirements. Additionally, it outlines the necessary requirements for online GST return filing to ensure compliance and efficiency.
Frequently Asked Questions
Regarding Services
Do I have to make entire payment of professional fees to FAST Solutions at present?
No, For Monthly compliance, you will be making quarterly payment in advance, and for yearly compliance, payment will be prior to compliance filing in advance. Your assigned manager will send you the bills on regular interval for the payment.No, For Monthly compliance, you will be making quarterly payment in advance, and for yearly compliance, payment will be prior to compliance filing in advance. Your assigned manager will send you the bills on regular interval for the payment.
How to send GST return filing data for filing gst return?
You can mail us your data on our email Id. Further, your authorized manager will contact you for data collection and guide you on how to retrieve data from the source in a simple manner.
If I am not maintaining books of account, then how data will be collected?
Don't worry, we can also file GST returns even if you are not maintaining books of account. You have to send us a bank statement, purchase bill and sales invoices on our mail id. You can also send the data in an excel sheet for that particular month.
If I am an e-commerce seller and not maintaining books of account, then how will proceed gst return filing procedure?
Our experts will guide you on how to extract data related to GST return filing from your e-commerce account and from that data we will prepare on your tax liability and summery.
I don't have my gst user id or password with me?
Don't worry. We will help you to reset the password for your GST portal.
How much communication will be there throughout the month for gst return filing?
If data send by you is in proper format, then there will be only one final communication for final data review through E-Mail.
If I have any query regarding the charging of gst or issue of gst invoice, then how the same will be solved?
We have an in-house team of Chartered Accountant and Tax Practitioners to resolve all your queries and doubts relating to any query.
Regarding General
Who are required to file gst return?
GST returns are to be filed by every person who is registered under the GST irrespective of any supply made or not. GST return is also required to be filled even if there is no business commenced.
What is GSTR 3B and when it has to be filled?
GSTR 3B is a summary return and has to be filled on a monthly basis irrespective of the turnover. GSTR 3B contains the data of the total supply made during a month and the total GST credit available.
What is the difference between gstr 1 and GSTR-3B?
GSTR 3B is a summary return and contains only the amount in total. Whereas GSTR 1 is a detailed return and invoice wise details of the inward and outward supply.
Who are required to file monthly GSTR-1 gst return?
It is mandatory to file monthly GSTR-1 for registered people having a monthly turnover of more than INR 1.5 crores.
Is copy of invoice uploaded with the gst return?
No, Copy of return is not required to be uploaded with the GST return only specific prescribed fields are required to be updated.
What is reconcilation of GST credit?
Input credit filled by the supplier is reflected in GSTR 2A automatically with details of all the input supply. The credit reflected in GSTR 2A has to be reconciled with that shown in books of accounts, GSTR 3B and GSTR 1 quarterly.
Which gst return is to be filed by composite taxable person?
Composite Taxable person has to file a Quarterly GSTR 4 return till 18th of the month subsequent to that quarter. There is no requirement to file GSTR 3 or GSTR 3B every month.
Do I have to provide sales data for B2C sales in detail?
Generally the only total amount of sales is required in the case of B2C sales. But details are required in case of inter-state supplies having invoice value of more than Rs. 2.50 lakhs.
Is there any late filing fees in case of delay in submission of nil return?
Yes, there is a late filing fee of INR 20/- per day in case of composition filing of GST return in case of NIL GST return filing.
What is an annual gst return?
Section 44 of CGST Act requires every person registered under the GST to file annual GST return till 31st December of the subsequent financial year. Various annual returns are as under
- GSTR 9 Filled by a person who is required to file GSTR 1 and whose turnover is less than INR 2 crores.
- GSTR 9A Filled by person who has filled GST return under the composite scheme.
- GSTR 9C This return is to be filled by the person whose turnover exceeds INR 2 crores in a financial year. This return is also called a GST Audit return.
What is the amount of gst payable in case of export of goods or service?
In the case of Export of Goods or Service, the person is liable to pay Zero amount of GST if the same is done through Letter Of Undertaking.
Who can claim a refund of gst amount paid?
Registered people whose monthly turnover is more than INR 1.5 crores is liable to file monthly GSTR-1 return.
