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Chartered Accountant (CA) is a financial expert skilled in auditing, taxation, and financial management. Their meticulous attention to detail ensures accuracy in financial reporting. With a profound understanding of complex financial laws, CAs provide invaluable insights for businesses to thrive. Diligent, ethical, and adept at problem-solving, they're indispensable assets.

contact

  • 9660901007
  • info@sariwal.com
  • +91-9660901007

GST Return Filing


"At Sariwal Consultancy, all individuals or entities registered under the GST Act must regularly submit details of their sales, purchases, and tax payments (Input Tax Credit) by filing returns with the GST authorities. It's crucial to pay due taxes before filing any return to avoid invalidation. For normal taxpayers, the following forms apply:

Sariwal Consultancy offers comprehensive support to streamline the GST return filing process, ensuring adherence to regulatory mandates and enabling prompt and seamless submission of returns for our clients.

  • Form GSTR-1: Monthly reporting of outward supplies is due by the 10th of the subsequent month.
  • Form GSTR-2: Monthly reporting of inward supplies (currently suspended).
  • Form GSTR-3: Monthly return and tax payment must be filed by the 20th of the following month (currently suspended).
  • Form GSTR-9: Annual return must be filed by December 31st of the following financial year.
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