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  • Step-by-step Expert Guidance
  • Verification of Data
  • Assistance in Complication & Calculations
  • Timely Reminders
  • Support you can count on
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    Introduction

    Businesses that are registered under GST have to file the GST returns monthly, quarterly, and annually based on the business.

    GST return filing in India is mandatory for all the entities that have a valid GST registration irrespective of the business activity or the sales or the profitability during the period of filing the returns. Hence, even a dormant business that has a valid GST registration must file the GST returns.

    Filing GST returns takes time and effort. With Bright Accounts, you can focus on your business as we take care of the return filing, from GSTR-1 to GSTR-9, ensuring that all your filings are accurate and timely. With in-house experts in various fields like GST and Accounts, we will review and check the purchases and sales as well.

    Eligibility & Due Dates

    The following are the due dates for GST Returns along with the eligibility

    GSTR-1 (Monthly)

    Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than ₹ 1.5 crores on 11th of every month. Dude date is the 11th of every month.

    GSTR-4 (Annual) Composition scheme

    The due date for filing GSTR 4 is 30th of the month succeeding the financial year for which the composite taxpayer is filing the annual return.

    GSTR-1 (Quarterly)

    Quarterly returns must be filed by taxpayers having a turnover of less than ₹ 1.5 crores on 13th of every quarter. Due date for GSTR-1 is the 13th of every quarter.

    GSTR-9 - Annual Returns

    Annual Goods and Service Tax return filing for the financial year is due on 31st December of every year. This is mandatory for all entities.

    CMP-08 (Quarterly) Composition Scheme

    CMP-08 must be filed by taxpayers registered under the Goods and Service Tax (GST) Composition Scheme having a turnover of up to ₹ 1 Crore on the 18th of every quarter. The due date is the 18th of every quarter for CMP-08 GST Return. The composite tax payer needs to also file an Annual Return which is called as GSTR-4.

    We ensure that the data is 100% accurate before submission.

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    Returns & Due Dates

    The following are the due dates for various GST Returns

    GSTR - 1 Return

    GSTR 1 or return of outward supplies must be filed by all taxpayers having regular GST registration.

    The due date for filing GSTR 1 return is the 10th of every month.
    For July, September and October, the GST return due dates are different from the normal schedule.

    GSTR - 7 Return

    GSTR 7 return must be filed by all taxpayers required to deduct tax at source (GST TDS). Under GST, only certain government agencies are required to deduct tax at source after obtaining registration.
    Hence, GSTR 7 is due only for those entities having GST TDS registration.

    GSTR 7 is due on the 10th of every month.

    GSTR - 2 Return

    GSTR 2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR 2 return due dates are different from the normal schedule.

    GSTR - 8 Return

    GSTR 8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any person operating an e-commerce venture must register for TCS, collect tax at source and file GSTR 8 return before the 10th of every month.

    GSTR - 10 Return

    GSTR 10 return must be filed by a person whose GST registration has been cancelled or surrendered. GSTR 10 must be filed within 3 months from the date of cancellation order or surrender.

    GSTR 3 Return

    GSTR 3 or monthly GST return must be filed by a taxpayer after filing GSTR 1 and GSTR 2 return. GSTR 3 is due on the 20th of every month. For July, September and October, GSTR 2 return due dates are different from the normal schedule.

    GSTR - 9 Return

    GSTR 9 is an annual return that must be filed by all regular taxpayers. Details submitted with GSTR 9 must be audited if the entity has a turnover of more than ₹ 2 crores. GSTR 9 is due on or before the 31st of December.

    GSTR-11 Return

    GSTR 11 must be filed by persons having Unique Identity Number. Unique Identity Number is allotted to Consulate, Embassies and UN Bodies for claiming refund on inward supplies. This is filed monthly.

    Documents Checklist

    GST Filing does not require many documents. As it is related to the goods and services sold, information about transactions is needed. To file the GST Returns we require the following documents.

    • Invoices issued to persons with GSTIN or B2B invoices
    • Invoices issued to persons without GSTIN or B2C invoices. This needs to be submitted only when its total value is above ₹2.5 lakhs
    • A consolidation of inter-state sales
    • HSN-wise summary of all goods sold
    • Any other debit or credit notes or advance receipts

    Your GST Returns will be filed only by a Chartered Accountant

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    process

    GST Returns Filing Process

    in 3 Simple Steps

    At Bright Accounts, we have simplified the entire filing process of GST Returns into 3 simple steps. This makes your journey smooth, structured and easy.

    • Pre-application
    • We collect basic information
    • Gather required data
    • Review

    We will review the following details if applicable to you.

    • Review invoices and documents
    • Review Outward Supplies
    • Review Input Tax Credit
    • Review GST paid and payable
    • Review Transactions of previous year
    • GST Return Filing
    • Details on Outward Supplies
    • Details of Input Tax Credit
    • Details of GST paid and payable
    • Details of Transactions of previous year
    • Other Miscellaneous details

    What do you get

    when Bright Accounts files your GST Returns

    Bright Accounts makes GST Filing easy and affordable

    When you let Bright Accounts manage your GST Returns Filing, you not only get comprehensive services mentioned on the side, you also get a friend who advices, guides and helps you grow into a great business. 

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    • Step-by-step Guidance by a GST Expert
    • Review and verification of Outward Supplies, Input Tax Credit, GST Paid & Payable, Transactions of previous year to ensure 100% accuracy
    • Timely filing of GST Returns, whichever is applicable
    • Assistance in data compilations and calculation
    • Our Bright support throughout the filing journey

    testimonials

    What our clients say

    In the fist year when we started our small hotel in Banashankari, Bengaluru, we did not know which GST to file, how much GST to file. We came to know about Bright Accounts via a friend. These guys filed our GST, and they actually saved us money on the GST.
    Geetanjali Sharma
    I have been letting Bright Accounts file my Income Tax and our family businesses GST since 2022 now. I am happy with their service and we have become good friends.
    Sahil Sakariya
    We had a smooth process. Thanks a lot Bright Accounts! We want to continue our association for other areas as well, hope you support in the same manner.
    Sumit
    Bright Accounts helped us with all our doubts right from the beginning and incorporated our private limited company. We are letting them manage our Annual Tax, MCA and other compliances. This has really helped us save on overheads.
    Tejaswi

    Why Bright Accounts

    There are many reasons why clients choose Bright Accounts, but from our experience we have listed the four main reason why you should go with us.

    Bright & Knowledgeable

    Bright Accounts delivers high quality financial services by a team of bright and knowledgeable experts.

    Always happy to help

    Bright Accounts commit to provide dedicated support and assistance to our clients.

    Professional & Approachable

    We maintain a high level of professionalism while being easily approachable for our clients.

    Easy & Quick

    We focus on streamlining and simplifying the complex processes for our clients.

    Bought Together

    There are many reasons why clients choose Bright Accounts, but from our experience we have listed the four main reason why you should go with us.

    Simplify GST Annual Returns Filing process

    Let Indirect Tax experts from Bright Accounts file your annual Goods and Service Tax Returns in a timely and convenient manner.

    Outsource Accounting & Bookkeeping

    Save valuable time, money and labor by outsourcing your accounting and bookkeeping tasks to Bright Accounts experts.

    Let's optimize your income tax

    Unlock the full potential of your finances with Bright Accounts' Income Tax Services. Our experts ensure maximum returns while minimizing liabilities.