GST Filing Services in Jaipur
Effortless GST Filing with Jethani & Associates
At Jethani & Associates, we understand the complexities of Goods and Services Tax (GST) filing, and we’re here to simplify the process for you. Our expert team provides comprehensive GST filing services tailored to your business needs, ensuring compliance and peace of mind.
Client
Jaimin Patel
Service
GST Filing
Review
5 Stars
Services We Offer
About Us
Why Choose Us?
Services We Offer
Regular GST Filing
Stay compliant with regular GST filings using our expert assistance. We handle all necessary documentation and submissions, ensuring accuracy and timeliness.
GST Return Filing
File your GST returns accurately and on time with our professional services. We manage all aspects of the filing process, from data preparation to submission, so you can focus on running your business.
Nil GST Return Filing
If your business has no taxable sales or purchases during a particular period, we can assist with filing nil GST returns, ensuring compliance with minimal hassle.
GST Compliance Review
Ensure your GST filings are accurate and compliant with our comprehensive compliance review services. We identify any discrepancies or errors and provide recommendations for corrective action.
GST Refund Claims
Maximize your GST refunds with our assistance. We help you navigate the refund process, ensuring you receive any eligible refunds promptly and efficiently.
About Us
Jethani & Associates is committed to providing exceptional GST filing services that meet the unique needs of each client. Our experienced team combines industry expertise with a dedication to excellence, ensuring reliable and efficient solutions for your GST compliance requirements.
Why Choose Us?
Choosing Jethani & Associates means partnering with a firm focused on your business success. Here’s why we are the preferred choice for GST filing services:
- Expertise: Our team comprises highly skilled professionals with extensive experience in GST filing and compliance.
- Personalized Service: We tailor our services to fit the specific requirements of your business, ensuring you receive the support you need.
- Reliability: We provide accurate and timely GST filing solutions you can trust.
- Innovation: We leverage the latest technology to streamline our services and enhance efficiency.
- Client-Centric Approach: Your satisfaction is our priority, and we strive to exceed your expectations with every service we provide.
- ITR Filing
- Company Registration
- Accounting
- LLP Registration
- GST Registration
- Partnership Firm Registration
- TDS Return Filing
- DIR-3 KYC Registration
- MSME Registration
- PAN/TAN Application
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Reasons to Choose Jethani & Associates
Customer Support
- 24/7 Assistance
- Prompt Resolution
- Personalized Attention
- Customer Satisfaction
Client Confidentiality
- Strict Confidentiality
- Data Protection
- Trustworthy Partners
- Confidentiality Guarantee
Time & Cost Effectiveness
- Efficient Solutions
- Time Savings
- Cost-Effective Strategies
- Transparent Pricing
10+ Services Offered
- Tax Advisory and Planning
- Accounting and Bookkeeping
- Audit and Assurance
- Company Registration and Compliance
- Financial Consultation
- GST Filing Services
- TDS Return Filing
- LLP Registration Services
- Partnership Firm Registration
- DIR3 KYC Registration
Stay Connected
Reach us through
- 454, Anand Puri, Bees Dukan, Adarsh Nagar, Jaipur, Rajasthan 302004
- +91 93145 06944
- jethanica@jethanica.in
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FAQs
What is GST filing?
GST filing is the process of submitting various GST returns as mandated by the Goods and Services Tax law. It involves reporting the details of sales, purchases, output GST, and input tax credit.
Who needs to file GST returns?
All businesses registered under GST must file GST returns, including:
- Regular businesses
- Composition scheme taxpayers
- Non-resident taxable persons
- Input service distributors
- E-commerce operators
What are the different types of GST returns?
The main types of GST returns include:
- GSTR-1: Details of outward supplies of goods or services.
- GSTR-3B: Summary return for declaring summary GST liabilities.
- GSTR-4: Quarterly return for composition scheme taxpayers.
- GSTR-9: Annual return for regular taxpayers.
- GSTR-10: Final return for taxpayers whose GST registration is canceled.
- GSTR-2A/2B: Auto-drafted details of inward supplies for the recipient.
What documents are required for GST filing?
Documents required for GST filing include:
- Sales invoices
- Purchase invoices
- Debit and credit notes
- Expense invoices
- Bank statements
- Previous period’s return, if applicable
What is the due date for filing GST returns?
The due dates vary depending on the type of return:
- GSTR-1: 11th of the following month (monthly) or 13th of the month following the quarter (quarterly).
- GSTR-3B: 20th of the following month.
- GSTR-4: 18th of the month following the end of the quarter.
- GSTR-9: 31st December of the following financial year.
What are the penalties for late filing of GST returns?
Penalties for late filing include:
- A late fee of ₹50 per day (₹25 each for CGST and SGST) for regular returns.
- A late fee of ₹20 per day (₹10 each for CGST and SGST) for nil returns.
- Interest on outstanding tax liabilities at 18% per annum.
Can GST returns be revised?
GST returns cannot be revised once filed. However, any errors can be corrected in subsequent returns.
How can I check the status of my GST return filing?
You can check the status of your GST return filing on the GST portal by logging into your account and navigating to the ‘Returns Dashboard’. You will need to select the return period to view the status.
What is the process for filing GST returns online?
The process for filing GST returns online includes:
- Logging into the GST portal.
- Selecting the relevant return form.
- Entering the required details and uploading necessary documents.
- Reviewing the form for accuracy.
- Submitting the form and paying any due tax.
- Downloading the acknowledgment receipt.
What is the GST Annual Return (GSTR-9)?
The GST Annual Return (GSTR-9) is a comprehensive return that summarizes the financial and tax details of the entire financial year. It includes details of outward and inward supplies, tax paid, input tax credit claimed, and demands and refunds.