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Service Provider of a wide range of services which include gst consultant service, company registration consultant service, iso certification consultancy service and gst return consultant service.
GST Consultant Service
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Product Details:
| Service Mode | Online |
| Service Location | All India |
| Service Type | GST Consultant Service |
| Project Completed | 100+ |
| Payment Mode | Online/Offline |
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Company Registration Consultant Service
Product Price: Rs 5,000 / DayGet Best Price
Product Details:
| Payment Mode | Online and Offline |
| Service Location | All India |
| Service Mode | Online |
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ISO Certification Consultancy Service
Product Price: Rs 3,000 / CertificateGet Best Price
Product Details:
| Service Location | All India |
| Payment Mode | Online and Offline |
| Document verification Mode | Online |
| Service Mode | Offline |
| Project Completed | 100+ |
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GST Return Consultant Service
Product Price: Rs 3,000 / MonthGet Best Price
Product Details:
| Service Location | India |
| Document verification Mode | Online |
| Payment Mode | Online and Offline |
| Project Completed | 100+ |
| Service Type | GST Return Consultant Service |
Ever since GST has been introduced in India, the taxation game has become more robust and easier to an extent for the businesses. Under this reform, all those registered dealers or businesses need to share their vital business information such as purchases and sales, tax collected, tax paid and other business related parameters on the government maintained Goods and Services Tax portal online and to keep an update and the process is carried out periodically by filing the GST returns online by using appropriate GST return forms.
It is mandatory for all the businesses whether they are manufacturers and suppliers to dealers and consumers, to file their tax returns with the GST department annually. Under this new GST law, the whole process of filing returns has been automated. It can be filed online using the tools authorized by the Goods and Service Tax Network (GSTN) that will populate the details on each GSTR forms automatically. Listed below are the steps for filing GST returns online:
Open the GST portal (www.gst.gov.in).
- A GST identification number will be issued based on your state code and PAN number. It is 15 digits in length.
- Upload invoices on the portal. An invoice reference number will be issued against each invoice.
- After uploading the documents such as invoices, inward return, outward return and cumulative monthly return have to be filed online. If there are any errors, you have the option to correct it and refile the returns.
- File the outward supply returns in GSTR-1 form through the information section at the GST Common Portal (GSTN) on or before 10th of the following month.
- Details of outward supplies furnished by the supplier will be made available in GSTR-2A to the recipient.
- Recipient has to verify and validate and even can modify the details of outward supplies, and also file details of credit or debit notes.
- Recipient has to furnish the details of inward supplies of taxable goods and services in GSTR-2 form.
- The supplier can either accept or reject the modifications of the details of inward supplies made available by the recipient in GSTR-1A.
Document Required
Documents Required for GST Return Filing
It is mandatory for all the companies under GST registration in India to file their GST return monthly, quarterly or annually depending on the nature of their business. GST return can be filed using different forms depending on the type of transaction and registration of the taxpayer. GST Return filing have no proper set of the documents. It requires mainly the sales invoice of taxable services or goods. So for the GST Return filing you have to follow some standard guidelines –
- Prepare each invoice as per the GST Law.
- Maintain records online or offline as bookkeeping.
- Try to maintain records in your GST Filing software or else use our simplified excel sheets.
Here are basic details of return forms along with the documents associated with each form.
GSTR-1
GSTR-1 return form has to be filed by a registered taxable supplier with details of the outward supplies of goods and services. This form is filled by the supplier. The buyer has to validate the auto-populated purchase information on the form and make modifications if required. The form will contain the following details:
- Business name, period for which the return is filed, Goods and Services Taxpayer Identification Number (GSTIN).
- Invoices issued in the previous month and the corresponding taxes collected.
- Advances received against a supply order that has to be delivered in the future.
- Revision in outward sales invoices from the previous tax periods.
- GSTR-1 has to be filed by 10th of the following month.
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