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GST Filing in Kolkata

Caonweb is one of the leading Gst Return Filing Services in Kolkata. If you are registered under GST, You must file GST returns according to prescribed timelines provided by the Government. To file GST return GST compliant sales and purchase invoice are required. GST return filing includes information regarding Purchase, sale, Output GST (on Sale) and Input Tax Credit (GST paid on purchases)
Any regular person registered under GST has to file three monthly returns and one annual return. For any regular business the GSTR returns that needs to be filed are:

  • GSTR-1: Details of outward supplies of taxable goods and/or services effected-Monthly return
  • GSTR-2: Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly return
  • GSTR-3: Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly return
  • GSTR-9: Annual Return. Annual
  • GSTR-3B: Provisional return for the months of July 2017 to March 2018 Monthly return
For returns to be filed by composite dealers and others tax payers, click here

What is included in our Package?

Filing the return

Submitting the return

Review of Input Tax Credit

Review of GST payable

GST Filing in Kolkata
Documents Required for GST Filing in Kolkata
  • For filing various returns we provide specific format having details of all the sections needed to file returns.

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

GST Return Important Dues

Revised Due Dates for GSTR-1 Turnover up to Rs 1.5 Crore

Months (Quarterly) Due Dates
July – September 31st Dec 2017*
October – December 15th Feb 2018
January – March 30th April 2018

Revised Due Dates for GSTR-1 Turnover more than Rs 1.5 Crore

Months (Quarterly) Due Dates
July – October 31st Dec 2017*
November 10th Jan 2018
December 10th Feb 2018
January 10th March 2018
February 10th April 2018
March 10th May 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

Months Due Dates
October 2017 20th November 2017
November 2017 20th December 2017
December 2017 20th January 2018
January 2018 20th February 2018
February 2018 20th March 2018
March 2018 20th April 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 July-Sept 2017) 24th December 2017
GST ITC-04 (For Quarter of July-Sept 2017) 31st December 2017
GSTR-5 for July 2017 11th December 2017
GSTR-5A for July 2017 15th December 2017
GSTR-6 for July 2017 31st December 2017
TRAN-1 (File & Revise) 31st December 2017

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).