GST Return in Bhubaneswar @250 in 1 Day | Call 9830017363

We are providing GST Return e-filing services all over Bhubaneswar at a reasonable price in 1 day, If you want to file your GST Return, feel free to contact us, we will be happy to help you in filing your Goods & Services Tax Return @250/- (Two Hundred Fifty) only.

 For Quick Support  Call- 9830017363

All GST Registered persons in India are required to submit their GST returns electronically through www.gst.gov.in Portal. The hard copy of the return, as electronically transmitted and GST paid challans are not required to be furnished. For the time being, GST Returns forms I,e GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, and GSTR-9.

Who has to File GST Return Mandatorily?

As per the Goods & Services Tax Act, All GST Registered persons are required to submit their GST Return electronically on the www.gst.gov.in portal

GST Return Filing Time Limit

The due date for filing of GST Return varies from assessee to assessee. GST Returns are filed based on turnover and place of registered office. If we talk about GSTR-3B due date then first of all we have to know about the turnover of the assessee. if the assessee's turnover is more than 5 crore then the GSTR-3B filing due date will be the 20th of the next month. To know more about GST Return due dates Click Here

Late fee for non-filing of GST Return on time

As per the 43rd GST Council meeting’s outcome, a maximum late fee is reduced to the following amounts based on the type of return and turnover slab, notified via the CGST notifications 19/2021, 20/2021 dated 1st June 2021 for GSTR-3B and GSTR-1.

In the case of Nil GSTR-1 and GSTR-3B Return, the maximum late fee will be Rs.500 per return (i.e Rs. 250 each for CGST & SGST).

In GSTR-1 and GSTR-3B other than nil filing, a maximum late fee is fixed based on an annual turnover slab, as follows:

If the annual turnover in the previous financial year is up to Rs.1.5 crore then the late fee of a maximum of Rs 2,000 per return can only be charged (i.e Rs.1000 each for CGST and SGST).

If the turnover ranges between Rs.1.5 crore and Rs.5 crore then the maximum late fee of Rs.5,000 per return can only be charged (i.e Rs. 2500 each for CGST and SGST).

If the turnover is more than Rs.5 crore then a late fee of a maximum of Rs.10,000 (i.e Rs. 5000 per CGST and SGST) can be charged. Additionally, the late fee has been rationalized for the delayed filing of GSTR-4 from FY 2021-22, via the CGST notification 21/2021 dated 1st June 2021. The maximum late fee will be restricted to Rs.500 per return for nil filing and Rs. 2000 for other than nil filing.

According to CGST notification 22/2021 dated 1st June 2021, the late fee chargeable for GSTR-7 i.e TDS filing under GST shall be of maximum Rs. 2,000 while the late fee per day charged is reduced from Rs.200 to Rs.50 per day of delay, per act, per return.

This content is applicable for Professional Tax Assessee in West Bengal Only.

Disclaimer: There may be variations due to updates by the government. Kindly note that we are not responsible for any incorrect information. If you need information about the "Effective Date, " please visit the Income Tax website or consult our tax experts.