What is a GST Return?

GST return filing is completely an online process in India. It is very easy and quick. However, it is necessary that returns are filed correctly and error-free to ensure that GST credit can be passed on to the next stage. All you need is GST website login credentials to get started. Once you are registered, GST return filing is mandatory. Non-filing of GST returns entail heavy penalties.

All registered persons under GST are required to file various returns. Main returns to be filed are GSTR-3B (which is a monthly summary) and GSTR 1 (details of outward supplies). GSTR 3B is to be filed every month by 20th. GSTR 1 is to be filed on a monthly or quarterly basis, depending on the turnover. It is to be filed on 10th of every month or quarter, as the case may be.  Finally, an annual GST return GSTR 9 must be filed by all GST registered entities on/before the 31st of December. GSTR 4 is to be filed if you have opted for composition scheme. The registered entities will be required to file GST returns even if the entity has not done any business during any period.

Small business man spend around 8 hours a month for GST Compliances. In Addition, it’s become more complex with the latest changes in GST and heavy fine for delays in submission of return. 
So Take Our Service and focus only on your business growth!

WE PROVIDE YOU SERVICE IN FILING YOUR GST RETURNS

How to file GST Return?

5 Easy steps

  • 1. We will remind you before Due date.
  • 2. Submit documents.
  • 3. Verification of documents.
  • 4. Preparation of GST Return.
  • 5. GST Return filed & Ack Generated.

OUR PROCESS

  • 1.We Collect Data from you through Whatsapp/Mail
  • 2.Our CA will verify data and complete necessary calculations
  • 3.We Prepare and Complete return online
  • 4.GST Acknowledgment will Generated and Shared to you

Benefits of Filing Return with us

  • No Delay

    A Compliance Manager will get in touch with you to remind you about your due date of GST Filing and obtain your documents. You will not experience any delay in completing your business related GST Returns

  • Error Free

    We Have large number of Cas to help in your return and every return will be reviewed by CA to eliminate errors before filing

  • Easy Input Refunds

    All Returns Will be filed by Cas and it will be very easy for you to get refund of your Input Tax

  • Business Development

    You will have more time to concentrate on your business rather than involving in all statutory things.

  • Dedicated Support

    You can reach us via phone or email or whatsapp for any question regarding GST filing.

TO AVOID DELAYS AND ERRORS AND GET YOUR RETURN FILED BY CA AT LOW COST SEE OUR GST Return Plans & Pricing

FAQs On GST Returns

Get answers to all your queries

I hold valid GST registration number. I do not have any business activity for a particular month. Do I still have to file my GST Return?

Yes, as long as you hold GST registration number, you need to file NIL returns, if there are not reportable transactions.

What is the composition scheme under GST? Can I opt for the same?

GST Composite scheme is for small traders and manufacturers who wish to avail exemptions under GST. Businesses with sales less than Rs. 150 Lakh can avail this scheme.

I have done some errors in filing GST3B, Can I revise the same?

Return once filed cannot be revised. However, you may give appropriate adjustments in subsequent returns. Get in touch with us to know more on this.

How long does it take to file a GST Return?

We adopt a very simple process. Once you submit us the required documents, we usually file a return within 2 working days.

Which Cities do you provide your services?

unikeprocess.com provides GST Return all across India. You can obtain GST Return in Hyderabad,Ahmedabad, Mumbai, Pune, Bangalore, Chennai, Delhi, Kolkata, Kanpur, Nagpur, Jaipur or any other cities easily with us.

How can I share data with you for preparing GST Return with you?

You can share a clear photo of all of your purchase and sale bills via WhatsApp to 9491711313 or send it over email to Support@unikeprocess.com.

You can also share your software data like Tally,Quick Books,Xero etc

What is the process of challan payment in case some GST amount is payable?

We will prepare Challan for the GST amount payable in the GST portal so you can log in into your account and pay directly to the Government. In case you don’t have internet banking or GST portal doesn’t support your bank, then we make GST payment on your behalf from our bank account once you deposit the money into our bank account. We will then share original challan receipt with you for your future reference.

Do you charge any fee for data entry if I provide you all the sales invoice and purchase bills in soft copy such as scan, photo, pdf, word format etc.?

We Don’t Charge Any Extra Fees

Did your plan cover the service for replying to notices send by GST Department?

If you receive a notice such as non-filing of GST returns or general notices, then it is covered under our plan, and there will be no additional fee for it. However, if you receive any particular notice, then it is chargeable additionally.You have this suport upto 8years.

Do you send us a reminder or call before the due date for sharing the return data?

Yes, we will send reminders via WhatsApp and even call us in-case you are not replying to our WhatsApp messages on a regular basis.

Do you reconcile the GSTR2 reports for GST input?

Yes, we reconcile your GSTR2 report with the input claimed once a year in the month of April/May (after the financial year end).We help you in getting Refund.

Still, have confusion?

Don’t worry!! Our expert will help you to choose a best suitable plan for you. Get in touch with our team to get all your queries resolved. Write to us at info@unikeprocess.com or call us @ 9491711133 or Whatsapp us Click Here.