GST Return Filing

Every entity registered under the Goods and Services Tax (GST) Act is required to regularly report their sales, purchases, and tax credits by submitting returns to the GST Authorities. Payment of applicable taxes must precede the filing of any return to ensure its validity.

Lexprosoft Experts provide guidance on compliance under the new GST regulations. GST registration is mandatory for businesses engaged in the sale or purchase of goods or services exceeding Rs. 10 lakhs annually in northeastern and hill states, and Rs. 20 lakhs in the rest of India. All entities with GST registration are obligated to file GST returns. Filing GST returns is mandatory for all registered entities, irrespective of whether any sales activity occurred during the reporting period. Each registered taxpayer must submit three monthly returns and one annual return. Different return forms apply to taxpayers registered under the composition scheme, Input Service Distributors, and those liable for Tax Deduction at Source (TDS) or Tax Collection at Source (TCS).

For normal taxpayers, the applicable forms include:

Choose Lexprosoft for your GST Return Filing

Lexprosoft offers reliable and efficient GST return filing services to ensure your business stays compliant with all GST regulations. Our team ensures timely and accurate filing of GSTR-1, GSTR-3, GSTR-9, and other necessary forms. From calculating tax liabilities to reconciling Input Tax Credit (ITC), we handle the entire process, providing peace of mind and helping you avoid penalties. Trust Lexprosoft for expert assistance in managing your GST returns and maintaining smooth tax compliance.