GST Return Filing
Managing monthly GST filings can feel like navigating a maze. Late submissions, complex calculations, and changing regulations can drain your valuable time and energy. Let's break free from the GST filing frenzy!
Wazzeer exceeded my expectations! Their legal team swiftly resolved my contract issues, ensuring a seamless experience. Highly recommended for top-notch service!
Sreedhar Bevara
Accounting made stress-free! Wazzeer’s experts streamlined my finances, maximizing my tax benefits. A trustworthy platform for entrepreneurs. Thanks a lot to the entire team.
Abhijit Roy
Outstanding legal advice! Wazzeer’s team of experts proved to be true professionals, guiding me flawlessly through the intricate incorporation process. From the initial consultation to the final paperwork, they displayed remarkable expertise and dedication. Their personalized approach and attention to detail instilled confidence in me, making the entire experience stress-free.
Atul Shree
Compliance worries? Not anymore! Wazzeer’s compliance services are reliable and saved me time and effort. Impressed by their efficiency!
Marc Rouhana
Efficient and professional support throughout! Wazzeer’s experts simplified complex accounting tasks, proving their dedication to customer satisfaction. Moreover, their responsiveness to queries and updates on the progress were impressive. Wazzeer’s comprehensive services were worth every penny invested. I can wholeheartedly recommend Wazzeer to anyone seeking reliable and efficient legal solutions for their business needs.
Priyank Tiwari
We have been very pleased with the services being offered by Wazzeer.com. Best part is that you have a dedicated account manager who takes care of all your legal, accounting, compliance, audit related services, so instead of dealing with 4-5 professionals you deal with just one individual.
Vaibhav Pandey
What is GST Filing?
GST return filing is a document that contains all details about sales, tax collected on sales (output Tax), Purchases, 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 of GST Return Filing
Step 1: Share Required Information and Documents
Share your requirements and the list of documents mentioned below with team Wazzeer.
Step 2: Calculation of Tax Liability
Our accountant will go thorugh the companys books of accounts and calculate the GST to be paid to government.
Step 3: Uploading Information
All the invoices have to be uploaded to the GSTN portal.
Step 4: Generation of Challan
Challan has to be generated
Step 5: Making Payment
Payment has to be made for filing
Step 6: OTP Verification
Upon payment you will receive OTP for verification immediately.
Step 7: Filing GST Returns
Application for GST filing has to be submitted to the administrative authority.
Step 8: Sharing Deliverables
We will share challan and as deliverables.
Documents Required for GST Return Filings
- Invoices Raised
- Invoices Received
- Required OTP’s
Key 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.