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What is included in our Package?
Filing the return
Submitting the return
Review of Input Tax Credit
Review of GST payable
Documents Required for GST Filing
GST Filing: A Step-By-Step Guide
Submit the information of sale purchase in a specified format we provide
We fill up, review and submit return
We provide you the filing completion confirmation
If you are registered under GST, You must file GST return otherwise you will have to face the interest charges and penalty. Let our team of experts file your GST Returns. Call us at +917065818801 or submit request at www.caonweb.com and we will call you back.
GST Return Important Dues
Revised Due Dates for GSTR-1 Turnover up to Rs 1.5 Crore
|April – June||31st July 2018*|
Revised Due Dates for GSTR-1 Turnover more than Rs 1.5 Crore
|April||10 May - 2018*|
|May||10th June 2018|
|June||10th July 2018|
Note: Time Period for the filing of GSTR-2 and GSTR-3 for July 2017 to March 2018 would be notified. Filing GSTR-1 will be continued by taxpayers without filing GSTR-2 and GSTR-3.
Revised GSTR 3B Due Dates
|April 2018||22-May 2018|
|May 2018||20 June 2018|
|June 2018||20th July 2018|
Note: GSTR-3B to be filed by 20th of next month till March 2018.
Revised Due Dates for other GSTR Forms
|GST Return||Due Dates|
|GSTR -4 (For Quarter of April-June 2018)||18 July 2018|
|GST ITC-04 (For Quarter of July-Sept 2017)||31st December 2017|
|GSTR-5 for June 2018||20th July 2018|
|GSTR-5A for June 2018||20th July 2018|
|GSTR-6 for July 2017 to June 2018||31st July 2018|
|TRAN-2 (File & Revise)||30 June 2018|
Note: For subsequent months, i.e. October 2017 onwards, the amount of late fee payable by a taxpayer whose tax liability for that month was ‘NIL’ will be Rs. 20/- per day (Rs. 10/- per day each under CGST & SGST Acts) instead of Rs. 200/- per day (Rs. 100/- per day each under CGST & SGST Acts).