GST Return - Normal Tax Payer

Who needs to file ?

If you have a GST Registration then you have to file the GST return. All the freelancers, individuals, Companies, Partnership firms, LLPs and Trust.

What you will get ?

Purchase our plan and you will be entitled to the services relating to filing of GST return. We will file the following returns for you:
GSTR-1, GTR-2, GSTR-3 and GSTR-3B

Annual Return - GSTR-9

Documents required ?

Seriously!!! When we are doing your bookkeeping you don’t have to provide anything to get it done
If we are not doing your bookkeeping:
1. All your Sale bills
2. All your Purchase bills


Collection of documents

Our experts will collect the necessary documents and information, if any.

Review and verification of details in GST Return

Our experts will prepare the GST Return and will share the same for your approval.

Return filed and acknowledgement generated

Post verification of the GST Return by you, our experts will file the return and share the generated acknowledgement.


With Yearly expenses between

₹ 0 - ₹ 20 lacs

The Startup


With Yearly expenses between

₹ 20 - ₹ 40 lacs

The Essentials


With Yearly expenses between

₹ 40 - ₹ 60 lacs

The Growing Trunk


With Yearly expenses above

₹ 60 lacs




Regular taxpayers must file 3 returns each month along with 1 Annual return

GSTR-1 – Statement of Outward Supplies

GSTR- 1 is used to file details of all supplies made by a taxpayer in the previous month and record the tax liability of the supplier.

GSTR-2 -Statement of Inward Supplies

GSTR-2 is used to file and verify details of input tax credit accrual received during the previous month. GSTR 2 details are auto-populated from the information filed in GSTR-1. Hence, in the statement of inward supplies, the taxpayer must only provide minimal additional information like imports, and purchases from unregistered suppliers.

GSTR-3 – Consolidated Return

GSTR-3 is a consolidated return which contains the information which has already been provided by the taxpayer and helps in arriving at final tax payable:

GSTR-9 – GST Annual Return

GSTR-9 is the annual return which is to be filed by all taxable persons registered under GST.

The GST Annual Return must be audited by a practising Chartered Accountant, if the aggregate turnover of the registered person exceeds Rs. 2 Crores during a financial year. Further, along with the GST annual return, a copy of audited annual accounts and a reconciliation statement, duly certified by a Chartered Accountant, in FORM GSTR-9C, must be filed with the department.

Payment of GST is to be made in the below mentioned PMT forms at the time of filing of GSTR 3

PMT 01 20th of the following month All the liabilities shall be recorded and maintained in an Electronic Liability Register
PMT 02 Input tax credit as self-assessed in the return shall be credited to the Electronic Credit Ledger
PMT 04 Required if any discrepancy in electronic credit ledger is to be reported to jurisdiction officer.
PMT 05 For crediting the amount deposited towards output tax Electronic Cash Ledger shall be maintained
PMT 06 Required if the GST payment is made over the counter.

Yes, every person or entity who are not liable to pay tax but hold GST registration number (GSTN) are required to file Nil GST return within the due date

Being your bookkeeper, GoMunshi will let you know the applicable returns based on the type of business the entity conducts. Our team will also assist in filing the requisite return forms within the stipulated time period without any hassle.

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