GST FILLING

GST Registration Procedure: GST is a consumption based indirect tax. GST in India is called as Goods and Services Tax (GST) which is an indirect tax levied on the supply of goods and services in India. We provide a one-stop end to end solution for any GST related needs. Get checklist as well as complete solution for any kind of difficulties in filing. 

We are going to try to help you with the GST Topic below 
  • Tax Computations and ITC Adjustement in Books
  • Monthly Tax deposit
  • Monthly/Quarterly/yearly Return Filing
  • Matching and availing Input Tax Credit (ITC) on Return
  • Check updated balance status on Electronic Ledger on GST Postal
  • Uploading correct Invoice details on GST Portal etc.
  • Any subsequent amendment in GST Registration
  • Ensure correctness of GST Rate and HSN code on products
  • GST Accounting and its treate in Profit and Loss Statement and Balance Sheet.
  • Stay updated with latest Notifications, Circular and Rule issued
PERSON SHOULD REGSITERED FOR GST
  • Persons making any inter-state taxable supply of goods
  • Non-Resident Taxable Person and Casual Taxable Person
  • Individuals who pay tax under the reverse charge mechanism
  • Input Service Distributor
  • Person selling goods or services through e-commerce operator
  • Every e-Commerce operator who is required to collect tax at source
  • Businesses that have a turnover that exceeds Rs.40 lakh. In the case of Special Category States have a turnover that exceeds Rs.20 lakh
  • Persons providing services need to register if their aggregate turnover exceeds Rs.20 lakh (for normal category states) and Rs.10 lakh (for special category states).
Various GST Return :

GSTR-3B The user shall file a monthly return known as the GSTR-3B for furnishing summarized details of all outward supplies made, eligible input tax credit claimed, tax liability ascertained and taxes paid.

GSTR-1 The Goods and Services Tax Return-1 (GSTR-1) is the return for reporting details of all outward supplies, and also for reporting credit or debit notes issued. In short, it is the return for reporting all sales transactions made during a tax period.

 GSTR-2A The GSTR-2A is a read-only return which auto-populates based on data filed by the supplier in their GSTR-1. It provides a consolidated view of all inward supplies received during that period from a registered supplier. However, no action on GST return can be taken as no invoice wise data available here. It is to be noted that since multiple forms are auto generated based on supporting data, it is possible that two returns may contain same invoice details.

GSTR-4 GSTR-4 is a yearly return to be filed by taxpayers who have opted for the Composition Scheme under Goods & Services Tax (GST). It would contain details of composition scheme taxable supplies for the relevant period.

GSTR-9 GSTR-9 is an annual return to be filed by regular taxpayers registered under GST. GSTR-9 shall be filed by every taxable person, who during the previous year has carried out any transaction in relation to supply of goods and / or services.

GSTR-9C The GSTR-9C has been filed by taxpayer with turnover of more than 2 Crore. The reconciliation statement through which the matching of revenues between the sales invoice and credit vouchers is explained is attached with this return. The online filing of GSTR-9C is completed.