Services - Filings

For Individuals having Income from Salaries, one house property, other sources (Interest etc.) and having total income upto Rs.50 lakh...

For Individuals and HUFs not carrying out business or profession under any proprietorship (CAPITAL GAIN,WINNING FRO LOTTERY,CROSSWORD PUZZLES)

For individuals and HUFs having income from a proprietary business or Profession.

For presumptive income from Business & Profession.

For persons other than,- (i) individual, (ii) HUF, (iii) company and (iv) person filing Form ITR-7 (FIRM)

For Companies other than companies claiming exemption under section11.

For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) or 139(4E) or 139(4F).

Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of salary for the quarter ended.(June/September/December/March) (Financial year)

Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of payments other than salary for the quarter ended(June/September/December/March)(Financial Year)

Quarterly statement of collection of tax at Source under section 206C of Income-tax Act, 1961 for the quarter ended. June/September/December/March (Financial year)

In case of an office of the Government, where tax has been paid to the credit of Central Government without the production of a challan associated with deposit of the tax in a bank, the PAO / CDDO / DTO or an equivalent office (herein after called as AO in this document) government is required to file Form 24G.

GSTR-1 is a return where details of sales are filed with the government. No tax has to be paid after filing this return. You need to continue filing GSTR-1 on a quarterly basis and monthly basis depending upon turnover.

The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that have recently transitioned to GST.

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.

GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.

GSTR-9C is a statement of reconciliation between: the Annual Returns in GSTR-9 filed for a FY, and. the figures as per the audited annual Financial Statements of the taxpayer.

GST ITC-04 is a Form that contains details of the inputs or capital goods sent to and received back from such a job worker. Such a Form needs to be filed by the registered manufacturers/Principal sending inputs or capital goods on job work every quarter.