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About GST Filing
With online GST returns filing, the taxpayers intimate the Goods and Service Tax Network (GSTN) about the inflow and outflow of supplies including the amount of tax paid and collected. While documenting the taxable transactions with the Government, the taxpayer is also needed to pay the amount of tax gathered from an outward supplier of goods or services after the deduction of Input Tax Credit (ITC).
Advantages of GST filing
GST Filing Process Flow
2 WORKING DAYS
2 WORKING DAYS
2-3 WORKING DAYS
2-3 WORKING DAYS
Documents required for GST filing
Requirements for GST Registration
|Comparison Basis||Private limited company||Llp||Sole proprietor|
|Start-Up India Recognition||✓||✓||✕|
|Suited For||Growing Startup||Service Provider||Small Business|
Every registered dealer, whether a normal supplier or otherwise must file the return based on the transactions or activities interested in the business. Non-filing of the same may direct to default and may draw a penalty or additional fees.
Tax Payment or any penalty, fees, etc. are obtained through the following modes;
- Internet Banking
- NEFT or RTGS
This amount shall be credited to the electronic cash ledger of the registered deale
By filing the returns with the Government, the information and details will be intimated to the Government. Further, the data delivered will measure the liability of the Taxpayer. Also, returns filing helps you declare the eligible Input Credit. In addition to which regular filing will count on a higher rating in the GST Compliance Rating.
Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease, or disposal made or approved to be completed for a consideration of taxable goods or services, requires to be regarded as a taxable event under the GST Act.
All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISDs, casual/non-resident taxpayers, taxpayers beneath the composition scheme, and TDS/TCS deductors, are needed to file an annual return (GSTR-9) along with the monthly return.
Prescribed information from the invoices including the HSN code with respect to the supply of goods and the accounting code with respect to the supply of the services rendered required to be uploaded in the return. The information shall also cover the sales, purchases, and any expenses incurred during the reporting period.
The qualified Chartered Accountant(s) examines the provided information. The experts will then direct the possible solutions in case of any discrepancy discovered in the data of outwards and inwards supply.
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