Avoid missing any due date of GST Filing. Get your GST filing done timely. Stepping ahead in compliances with our online assistance. Experience our fastest and reliable filings at best challenging affordable rates with fastest processing.
APPLY FOR YOUR RETURN FILING NOW
The goods and service tax was introduced in on 1st of July, 2017. It is applicable to all the traders and service providers. The GST is also referred as an ALL-IN-ONE tax that has dissolves all the old taxes applicable. The GST was introduced to benefit the businesses and end users of the good and services from multiple taxes and taxes on taxes. In the supply chain every product undergoes various stages starting from the purchase of raw material till the ultimate consumption by the end consumer. GST is levied at each of the stages from which the product passes to benefit the credit of the tax paid on the purchases.
Business Purchase invoices on which GST is paid for the period.
Sales and Purchase report for the period.
Details of Sales and Purchase as per GST format & having HSN Code for the period.
Debit note, credit note, advance receipt and amendments (if any).
Login ID & Password of GST Portal.
| FORMS | FREQUENCY |
|---|---|
| GSTR-3B | Monthly |
| GSTR-1 | Quarterly/Monthly |
| GSTR-9 | Annually |
| GSTR-4 | Quarterly |
GST being a comprehensive indirect tax is designed in a manner to bring indirect taxes under one umbrella. It eliminates the major burden of cascading effect of tax which means tax on tax.
Small businessman can also register themselves under composition levy scheme to avoid compliance with simple payment of tax at fixed rate.
Entire process of GST registration and filing of return is an online process. It simplifies the procedure and compliances. Businessman are not required suffer for multiple visit to government department for registrations and filing returns for different taxes.
Due to interstate movement of goods has become now easier after the implementation of GST, the transportation and logistics costs are immensely reduced.
The GST commonly known as goods and services tax and the act of (GST) goods and services act,2017 was enacted in Indian constitution on July 1st, 2017.
GST Registration of a business with the tax department means obtaining a unique, 15-digit Goods and Service Tax Identification Number (GSTIN) from the GST authorities. Because of all the operations of business and the data relating to the business can be collected and can be identified by the government.
The goods and services tax (GST) is known for its ALL-IN-ONE tax system which replaced all the previous tax laws in India which included VAT, entertainment tax, luxury tax, etc. into it.
All the GST return is to be mandatorily filled by all the registered GST persons.
In case of GSTR-3B
In case of GSTR-1
No, The Supply Of Goods Between Different States Is Not Allowed Without getting GST Registration Number On Invoice.
The GST has following 3 elements:
The procedure of input tax credit (ITC) means deduction of the tax amount which has already been paid while acquiring the inputs for the business and paying off the difference amount while the payment of tax. With the input tax credit (ITC), the tax paid while purchasing the goods or services shall be adjusted with the tax collected at the time of sale of these goods or services by the supplier, and the difference liability between them is required to be paid.
Thus, Tax collected at the time of sale – Tax paid at the time of purchase = liability of tax to be paid.
A return is basically a document which provides information regarding the income of the business or a person which is required to be filed with the authorities as per the law. An online GST return is to be filled and as per the law the taxpayers are required to file two returns on the monthly basis and one on an annual basis.
No, only persons registered under GST are allowed to collect GST from the customers. A person not registered under GST cannot even claim input tax credit on the GST paid.
No, You are not required to be physically present for the return filing process.
