What is GST Filing
GST return filing is a document which contains all details about sales, tax collected on sales (output Tax), Purchase, and tax paid on purchases (Input Tax). Once an individual or company files a GST Return, He needs to pay the resulting tax liability to the government.
Process Flow


Calculation of Tax liability

Uploading Information

Generation of Challan

Making Payment

OTP Verification

Filing Returns

Sharing Deliverables
Documents Required
For Companies:
- ROC certificate
- Copy of PAN card
- Copy of rent agreement/NOC from the owner
- Cancelled cheque
For Directors and Promoter:
- Copy of PAN card
- Copy of Aadhar card
- Passport size Photo
- Copy of Board resolution authorising him
- Copy of Passport – 1st and last page
Deliverables
- Filed return copy
- Payment Challan
Why choose Wazzeer?
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One platform for all your requirements
Incorporation is just the first step. Wazzeer supports you throughout your journey as an entrepreneur. Log in to get things done efficiently. A dedicated Account Manager offers the required human touch and acts as an advisor to you.
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Experienced professionals
Our professionals have at least 5 years of experience and have incorporated thousands of companies among them. The rich experience ensures that the process is smooth and right in the first go.
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Defined process
Over the last few years, doing over 500 incorporations, we have defined every step of the process. A virtual process is in place enabling us to deliver hassle free experience for you.
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Cost Effective
You pay what you see in the proposal. No surprises or hidden charges.
Frequently Asked Questions
What is referred to as the effective date in?
The effective date is the date when both parties(employer and the employee ) have signed the contract.
What are the deadlines for filing GST?
They opt for composite scheme
Though we have not crossed 20 Lakhs revenue, but I have GST registration. Do I still need to file for GST?
Yes, it is mandatory that if you have a GST registration you need to file for returns.
We are not making any revenue do I still need to file for GST?
- You have to file for the GST return irrespective of the business if you do not file for the returns you will face extra charges 20rs per day from the due date.
If you don’t start the business within 6 months from the date of allotment of the GST registration certificate then the proper officer has the right to cancel the GST registration.