Tax Marvel

GST Compliance and Annual Return Services

Compliance & Assisted Return Filing Services – Goods and Services Tax (GST) since its implementation casts a responsibility on registered tax payers to comply with the return filing requirements.

Every registered tax payer (regular tax payer or composition tax payer) has to report their transactions through GST returns. Frequency for filing return is monthly or quarterly or annually depending on turnover or registration criteria. In addition to filing GSTR 1 (details of outward supplies), GSTR 3B (Monthly return for regular taxpayers), some other returns are also to be filed by tax payers such as GSTR 6 (return for Input Service Distributor), GSTR 7 (TDS Return), GST ITC 04 (return for job work) as well as GSTR 9 (Annual Return) and GSTR 9C (Reconciliation Statement)