All GST registered businesses have to file monthly or quarterly GST returns and an annual GST return based on the type of business.

A GST return is a document containing details of all income/sales and/or expenses/purchases that a GST-registered taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.

Under the GST, a registered dealer has to file GST returns that broadly include:

  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)

To file GST returns or for GST filings, please visit our paisa99’s shop, where our retailer will enter the data given by you which is verified by our company's expert CA.