GST Filing - GSTR - 1 , 3B (3 Months)
GST Filing
GST Filing - GSTR - 1 , 3B (3 Months)
4.8
3 reviews
₹ 5000/-
View details
• GSTR Filing for 3 months for ONE GSTIN
• Filing for B2B and B2C invoices
• Book-Keeping and Accounting are not part of this package
• Valid for businesses with turnover less than 1.5 croresv
Who Should Buy
• Wholesale Traders
• ECommerce Suppliers
• Retailers
• Manufacturers
• Goods Distributors
• Freelancers
• Service Providers
• Business registered under GST (not applicable for business under composition scheme)
How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Monthly Delivery of Services
90 days estimate
Information Guide
Documents To Be Submitted
1. Purchase and sales register
2. Payment challan for GST
FAQs
• What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:• Purchases
• Sales
• Output GST (On sales)
• Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
• Who has to file GST Returns?
In the GST regime, any regular business has to file three monthly returns and one annual return. This amounts to 37 returns in a year. The beauty of the system is that one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.
• What are the types of GST Returns?
There are three types of GST Returns to be filed every month and an annual return for registered businesses as below: • GSTR-1 includes monthly details of outward supplies of taxable goods and/or services effected. It's due on 10th of the next month.• GSTR-2 includes monthly details of inward supplies of taxable goods and/or services effected claiming input tax credit. It's due on 15th of the next month.
• GSTR-3 is a monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. It's due on 20th of the next month.
• GSTR-9 is required to be filed annually on 31st December of next financial year.
• How do I claim Input tax credit?
Input credit means at the time of paying tax on output, you can reduce the tax you have already paid on inputs. In this package, we will help you claim input tax credit if you have tax invoice from registered dealers. To learn more, read here.• How do I know if my tax invoice is GST compliant?
A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST compliant tax invoice is a bill which will have 16 mandatory information some of which are:• Name, address and GSTIN of the supplier
• Invoice number
• Date of issue
• Name, address and GSTIN of the recipient (if registered)
• HSN code
• Description of the goods/services
• Quantity of goods
• Value after discount
• Rate and amount of GST
Under this plan, we expect you to provide a summary of invoices (purchase & sale) covering all this information to help us file your GST returns.
• What is GST 3B?
GSTR 3B is a simple return that businesses need to file in the first two months of GST (July and August, 2017). The government has postponed the filing of GSTR 1, 2 & 3 for July and August, 2017 in order to give businesses some time to adjust to GST.Filing schedule for GSTR Forms:
• GSTR-3B for July 2017 needs to be filed on 20th August, and for August 2017 on 20th September
• GSTR-1 for July 2017 needs to be filed between 1st-5th September, and for August 2017 between 16th-20th September
• GSTR-2 for July 2017 needs to be filed between 6th-10th September, and for August 2017 between 21st– 25th September
• GSTR-3 for July 2017 needs to be filed between 11th– 15th September September, and for August 2017 between 26th– 30th September
• I am a wholesaler of sports goods. Do I need to file GST Returns?
If you are registered under GST, then you need to file GST returns. By filing GST returns, you will be able to claim Input tax credit.• I am a clothing seller and sell through leading ecommerce portals. Which package do I need to apply for GST returns? Presently, the government is yet to define GST filing guidelines for e-commerce operators. Till such time, you will be required to file GST returns like others. We will cover the same under this package.
• I have 3 GSTIN. How many returns do I need to file?
You need to file GST returns for every GSTIN. So for one GSTIN, you need to file 3 returns every month and one annual return. Under this plan, we will file GST returns for one GSTIN only. You will need to purchase additional packages for multiple GSTIN.• How do I claim refund under GST?
The processing time for a refund application has been kept as sixty days under GST model law but it could be as early as two weeks. Our experts will assist you with claiming the refund.• Is audit applicable under GST?
Audit under GST is the examination of records maintained by the taxable person to verify the correctness of information declared, taxes paid and to assess the compliance with the provisions of GST. Audit can be done by the taxpayer himself or by the tax authorities. Every registered taxable person turnover during a financial year exceeds the prescribed limit [as per the draft rules turnover limit is above Rs 1 crore] must get his accounts audited by a CA or a CMA.For more details, read here.Our CA experts will guide you on tax audit. Note that our plan does not cover audit services. These are separately charged by the CA.
• What penalties are applicable for non-compliance under GST?
To prevent tax evasion and corruption, GST has brought in strict provisions for offenders regarding penalties, prosecution and arrest. These cover cases of fraud, tax evasion among others. For more details, please read our article.• What are B2B invoices?
B2B invoices are invoices of taxable supplies made to registered taxpayers is considered as B2B.• What are B2CLarge invoices?
B2CL are invoices for taxable outward supplies made to unregistered taxpayers where:• Supply is made interstate, and
• Total invoice value is more than Rs 2,50,000/-
GST Filing - GSTR - 1 (3 months)
4.8
3 reviews
₹ 3000/-
• GSTR - 1 Filing for 3 months for ONE GSTIN
• Filing for B2B and B2C invoices
• Book-Keeping and Accounting are not part of this package
• Valid for businesses with turnover less than 1.5 crores
About This Plan
Want to file GST-1 returns and get your business GST compliant? This comprehensive plan covers both! Opt now and get your business GST ready
Services Covered
• GST Return Filing for 3 months (inclusive of Purchase & Sales) for ONE GSTIN
• Filing for B2B and B2C invoices
• Sales GST Returns (GSTR-1) within due dates
• Book-Keeping and Accounting are not part of this package
Who Should Buy
• Wholesale Traders
• ECommerce Suppliers
• Retailers
• Manufacturers
• Goods Distributors
• Freelancers
• Service Providers
• Business registered under GST (not applicable for business under composition scheme)
How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Monthly Delivery of Services
30 days estimate
Information Guide
Documents To Be Submitted
1. Purchase and sales register
2. Payment challan for GST
FAQs
• What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:• Purchases
• Sales
• Output GST (On sales)
• Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
• Who has to file GST Returns?
In the GST regime, any regular business has to file three monthly returns and one annual return. This amounts to 37 returns in a year. The beauty of the system is that one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.• What are the types of GST Returns?
There are three types of GST Returns to be filed every month and an annual return for registered businesses as below: • GSTR-1 includes monthly details of outward supplies of taxable goods and/or services effected. It's due on 10th of the next month.• GSTR-2 includes monthly details of inward supplies of taxable goods and/or services effected claiming input tax credit. It's due on 15th of the next month.
• GSTR-3 is a monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. It's due on 20th of the next month.
• GSTR-9 is required to be filed annually on 31st December of next financial year.
• How do I claim Input tax credit?
Input credit means at the time of paying tax on output, you can reduce the tax you have already paid on inputs. In this package, we will help you claim input tax credit if you have tax invoice from registered dealers. To learn more, read here.• How do I know if my tax invoice is GST compliant?
A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST compliant tax invoice is a bill which will have 16 mandatory information some of which are:• Name, address and GSTIN of the supplier
• Invoice number
• Date of issue
• Name, address and GSTIN of the recipient (if registered)
• HSN code
• Description of the goods/services
• Quantity of goods
• Value after discount
• Rate and amount of GST
Under this plan, we expect you to provide a summary of invoices (purchase & sale) covering all this information to help us file your GST returns.
• What is GST 3B?
GSTR 3B is a simple return that businesses need to file in the first two months of GST (July and August, 2017). The government has postponed the filing of GSTR 1, 2 & 3 for July and August, 2017 in order to give businesses some time to adjust to GST.Filing schedule for GSTR Forms:
• GSTR-3B for July 2017 needs to be filed on 20th August, and for August 2017 on 20th September
• GSTR-1 for July 2017 needs to be filed between 1st-5th September, and for August 2017 between 16th-20th September
• GSTR-2 for July 2017 needs to be filed between 6th-10th September, and for August 2017 between 21st– 25th September
• GSTR-3 for July 2017 needs to be filed between 11th– 15th September September, and for August 2017 between 26th– 30th eptember
• I am a wholesaler of sports goods. Do I need to file GST Returns?
If you are registered under GST, then you need to file GST returns. By filing GST returns, you will be able to claim Input tax credit.• I am a clothing seller and sell through leading ecommerce portals. Which package do I need to apply for GST returns? Presently, the government is yet to define GST filing guidelines for e-commerce operators. Till such time, you will be required to file GST returns like others. We will cover the same under this package.
• I have 3 GSTIN. How many returns do I need to file?
You need to file GST returns for every GSTIN. So for one GSTIN, you need to file 3 returns every month and one annual return. Under this plan, we will file GST returns for one GSTIN only. You will need to purchase additional packages for multiple GSTIN.• How do I claim refund under GST?
The processing time for a refund application has been kept as sixty days under GST model law but it could be as early as two weeks. Our experts will assist you with claiming the refund.• Is audit applicable under GST?
Audit under GST is the examination of records maintained by the taxable person to verify the correctness of information declared, taxes paid and to assess the compliance with the provisions of GST. Audit can be done by the taxpayer himself or by the tax authorities. Every registered taxable person turnover during a financial year exceeds the prescribed limit [as per the draft rules turnover limit is above Rs 1 crore] must get his accounts audited by a Expertor a CMA.For more details, read here.Our Expertexperts will guide you on tax audit. Note that our plan does not cover audit services. These are separately charged by the CA.
• What penalties are applicable for non-compliance under GST?
To prevent tax evasion and corruption, GST has brought in strict provisions for offenders regarding penalties, prosecution and arrest. These cover Expert'ses of fraud, tax evasion among others. For more details, please read our article.• What are B2B invoices?
B2B invoices are invoices of taxable supplies made to registered taxpayers is considered as B2B.• What are B2CLarge invoices?
B2CL are invoices for taxable outward supplies made to unregistered taxpayers where:• Supply is made interstate, and
• Total invoice value is more than Rs 2,50,000/-
GST Filing - GSTR - 3B (3 months)
4.8
3 reviews
₹ 3000/-
View details
• Filing of 3B return for 3 months
Who Should Buy
• Any business with GSTIN
How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Delivery of Services
3 days estimate
Information Guide
Documents To Be Submitted
1. Purchase and sales register
2. Payment challan for GST
FAQs
• What is GSTR 3B?
GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided, this value must be for the month for which you are filing.• Why is filing GSTR 3B important?
Filing GSTR 3B is mandatory for GST registrants. Some portions of Part B of GSTR-3 will be automatically populated from GSTR 3B filed by you. If there is any discrepancy between the two you can correct your GSTR-3 later and deposit any taxes which are payable.• When is GSTR 3B due?
• The due date for filing GSTR - 3B is 20th day of the following month• For ex. GSTR 3B for August 2017 is due on 20th September and GSTR 3B for September 2017 is due on 20th Octoberv • GSTR 3B is not applicable starting the month of September, regular returns in GSTR-1, GSTR-2 and GSTR-3 have to be filed from September.
• Who should file GSTR 3B?
• Every person who has registered for GST must file the return GSTR 3B.• This return form must be filed and submitted by you even if you do not have any transactions during the month of July and August. However, the following registrants do not have to file GSTR 3B.
• Input Service Distributors
• Composition Dealers
Suppliers of online information and database access or retrieval services (OIDAR), who have to pay tax themselves (as per Section 14 of the IGST Act) Non-resident taxable person
GST Filing - GSTR-4 (Composition Supplier) (Quarterly)
4.8
3 reviews
₹ 1500/-
View details
• GST Returns (GSTR-4) for 1 quarter for ONE GSTIN
• Filing for B2B and B2C invoices
• Reconciliation for all transactions
• Book-Keeping and Accounting are not part of this package
Who Should Buy
• Dealers registered under Composition Scheme
How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Quarterly Delivery of Services
7 days estimate
Information Guide
Documents To Be Submitted
1. Purchase and sales register
2. Payment challan for GST
FAQs
• Who has to file GST Returns?
In the GST regime, any regular business has to file three monthly returns and one annual return. This amounts to 37 returns in a year. The beauty of the system is that one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.• What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:• Purchases
• Sales
• Output GST (On sales)
• Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
• How do I know if I am eligible for composition scheme?
A registered taxpayer, whose aggregate turnover does not exceed Rs seventy five lakh in the preceding financial year. Includes following categories of registered persons• Manufacturers (other than manufacturers of notified goods)
• Suppliers of food or any other article for human consumption or any drink (other than liquor)
• What returns do I need to file under composition scheme?
A composition dealer will enjoy the benefits of lesser returns & compliance along with payment of taxes at nominal rates. A composition dealer will file only 2 returns:• GSTR-4 is a quarterly return for compounding taxable person. It's filed on 18th of the month succeeding quarter. • GSTR-9A is an annual Return. It's filed on 31st December of next financial year.
• My client is a manufacturer of some food product and he is also supplying the same in his restaurant so under
composition scheme, what is the GST payable?
If you are supplying the food product in packets to the customers, then it will be considered as manufacture and accordingly, 2% GST rate will apply. However, if supply bhajiya to the customers in your restaurants, then 5% GST shall be applicable.GST Returns (Lite)
4.1
11 reviews
₹ 999/-
About This Plan
This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button. Services Covered
• For upto 10 B2B invoices
• Unlimited B2C invoices
• One filing of either GSTR-1 or GSTR-3B
Who Should Buy
Any small enterprises with less than 10 B2B invoices in a month.
How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Delivery of Services
3 days estimate
Information Guide
Documents To Be Submitted
1. Purchase and sales register
2. Payment challan for GST
FAQs
• What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:• Purchases
• Sales
• Output GST (On sales)
• Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns GST Returns (Lite - 1 Year)
4.8
5 reviews
₹ 12000/-
About This Plan
This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button. Services Covered
• For upto 10 B2B invoices per month
• Unlimited B2C invoices
• Filing of GSTR-1 quarterly and GSTR-3B monthly for 1 Financial Year
• For sellers on E-Commerce Platform : Transactions from any one e-commerce platform
• This plan is not applicable if Turnover is above Rs. 2 Crores
Who Should Buy
Any small enterprises with less than 10 B2B invoices in a month and sellers on E-Commerce Platform like Flipkart, Amazon, PayTM Mall, Limeroad, Myntra, Nykaa, etc.
How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Delivery of Services
365 days estimate
Information Guide
Documents To Be Submitted
1. Purchase and sales register
2. Payment challan for GST
FAQs
• What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:• Purchases
• Sales
• Output GST (On sales)
• Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
Free GST Registration with 3 Month GST Filing - GSTR - 1 , 3B (3 Months)
About This Plan
Filing GSTR 1 , 3B returns for quarter 1 is now super easy! Opt for this plan and get all filing and compliance needs taken care off!
Services Covered
• Complimentary Registration of GST for 1 GSTIN
• GSTR Filing for 3 months for ONE GSTIN
• Filing for B2B and B2C invoices
• Book-Keeping and Accounting are not part of this package
• Valid for businesses with turnover less than 1.5 crores
Who Should Buy
• Wholesale Traders
• ECommerce Suppliers
• Retailers
• Manufacturers
• Goods Distributors
• Freelancers
• Service Providers
• Business registered under GST (not applicable for business under composition scheme) How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Monthly Delivery of Services
90 days estimate
Information Guide
Documents To Be Submitted
1. No objection certificate from the owner of the property of the property
2. Purchase and sales register
3. Payment challan for GST
FAQs
• What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:• Purchases
• Sales
• Output GST (On sales)
• Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
• Who has to file GST Returns?
In the GST regime, any regular business has to file three monthly returns and one annual return. This amounts to 37 returns in a year. The beauty of the system is that one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.• What are the types of GST Returns?
There are three types of GST Returns to be filed every month and an annual return for registered businesses as below: • GSTR-1 includes monthly details of outward supplies of taxable goods and/or services effected. It's due on 10th of the next month.• GSTR-2 includes monthly details of inward supplies of taxable goods and/or services effected claiming input tax credit. It's due on 15th of the next month.
• GSTR-3 is a monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. It's due on 20th of the next month.
• GSTR-9 is required to be filed annually on 31st December of next financial year.
• How do I claim Input tax credit?
Input credit means at the time of paying tax on output, you can reduce the tax you have already paid on inputs. In this package, we will help you claim input tax credit if you have tax invoice from registered dealers. To learn more, read here.• How do I know if my tax invoice is GST compliant?
A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST compliant tax invoice is a bill which will have 16 mandatory information some of which are:• Name, address and GSTIN of the supplier
• Invoice number
• Date of issue
• Name, address and GSTIN of the recipient (if registered)
• HSN code
• Description of the goods/services
• Quantity of goods
• Value after discount
• Rate and amount of GST
Under this plan, we expect you to provide a summary of invoices (purchase & sale) covering all this information to help us file your GST returns.
• What is GST 3B?
GSTR 3B is a simple return that businesses need to file in the first two months of GST (July and August, 2017). The government has postponed the filing of GSTR 1, 2 & 3 for July and August, 2017 in order to give businesses some time to adjust to GST.Filing schedule for GSTR Forms:
• GSTR-3B for July 2017 needs to be filed on 20th August, and for August 2017 on 20th September
• GSTR-1 for July 2017 needs to be filed between 1st-5th September, and for August 2017 between 16th-20th September
• GSTR-2 for July 2017 needs to be filed between 6th-10th September, and for August 2017 between 21st– 25th Septemberv • GSTR-3 for July 2017 needs to be filed between 11th– 15th September September, and for August 2017 between 26th– 30th Septemberv
• I am a wholesaler of sports goods. Do I need to file GST Returns?
If you are registered under GST, then you need to file GST returns. By filing GST returns, you will be able to claim Input tax credit.• I am a clothing seller and sell through leading ecommerce portals. Which package do I need to apply for GST returns? Presently, the government is yet to define GST filing guidelines for e-commerce operators. Till such time, you will be required to file GST returns like others. We will cover the same under this package.
• I have 3 GSTIN. How many returns do I need to file?
You need to file GST returns for every GSTIN. So for one GSTIN, you need to file 3 returns every month and one annual return. Under this plan, we will file GST returns for one GSTIN only. You will need to purchase additional packages for multiple GSTIN.• How do I claim refund under GST?
The processing time for a refund application has been kept as sixty days under GST model law but it could be as early as two weeks. Our experts will assist you with claiming the refund.• Is audit applicable under GST?
Audit under GST is the examination of records maintained by the taxable person to verify the correctness of information declared, taxes paid and to assess the compliance with the provisions of GST. Audit can be done by the taxpayer himself or by the tax authorities. Every registered taxable person turnover during a financial year exceeds the prescribed limit [as per the draft rules turnover limit is above Rs 1 crore] must get his accounts audited by a Expertor a CMA.For more details, read here. Our Expertexperts will guide you on tax audit. Note that our plan does not cover audit services. These are separately charged by the CA.v• What penalties are applicable for non-compliance under GST?
To prevent tax evasion and corruption, GST has brought in strict provisions for offenders regarding penalties, prosecution and arrest. These cover Expert'ses of fraud, tax evasion among others. For more details, please read our article.• What are B2B invoices?
B2B invoices are invoices of taxable supplies made to registered taxpayers is considered as B2B.• What are B2CLarge invoices?
B2CL are invoices for taxable outward supplies made to unregistered taxpayers where: • Supply is made interstate, and Total invoice value is more than Rs 2,50,000/-Free GST Registration with 1 Year of GST Filing (Monthly GSTR-3B and Quarterly GSTR-1)
About This Plan
Filing GSTR 1 , 3B returns for quarter 1 is now super easy! Opt for this plan and get all filing and compliance needs taken care off!
Services Covered
• Complimentary Registration of GST for 1 GSTIN
• GSTR Filing for 3 months for ONE GSTIN
• Filing for B2B and B2C invoices
• Book-Keeping and Accounting are not part of this package
• Valid for businesses with turnover less than 1.5 crores
Who Should Buy
• Wholesale Traders
• ECommerce Suppliers
• Retailers
• Manufacturers
• Goods Distributors
• Freelancers
• Service Providers
• Business registered under GST (not applicable for business under composition scheme) How It's Done
• Purchase of Plan
• Expert Assigned
• Upload Documents
• Monthly Delivery of Services
365 days estimate
Information Guide
Documents To Be Submitted
1. No objection certificate from the owner of the property of the property
2. Purchase and sales register
3. Payment challan for GST
FAQs
• What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:• Purchases
• Sales
• Output GST (On sales)
• Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns • Who has to file GST Returns?
In the GST regime, any regular business has to file three monthly returns and one annual return. This amounts to 37 returns in a year. The beauty of the system is that one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.• What are the types of GST Returns?
There are three types of GST Returns to be filed every month and an annual return for registered businesses as below: • GSTR-1 includes monthly details of outward supplies of taxable goods and/or services effected. It's due on 10th of the next month.• GSTR-2 includes monthly details of inward supplies of taxable goods and/or services effected claiming input tax credit. It's due on 15th of the next month.
• GSTR-3 is a monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. It's due on 20th of the next month.
• GSTR-9 is required to be filed annually on 31st December of next financial year.
• How do I claim Input tax credit?
Input credit means at the time of paying tax on output, you can reduce the tax you have already paid on inputs. In this package, we will help you claim input tax credit if you have tax invoice from registered dealers. To learn more, read here.• How do I know if my tax invoice is GST compliant?
A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST compliant tax invoice is a bill which will have 16 mandatory information some of which are:• Name, address and GSTIN of the supplier
• Invoice number
• Date of issue
• Name, address and GSTIN of the recipient (if registered)
• HSN code
• Description of the goods/services
• Quantity of goods
• Value after discount
• Rate and amount of GST
Under this plan, we expect you to provide a summary of invoices (purchase & sale) covering all this information to help us file your GST returns.
• What is GST 3B?
GSTR 3B is a simple return that businesses need to file in the first two months of GST (July and August, 2017). The government has postponed the filing of GSTR 1, 2 & 3 for July and August, 2017 in order to give businesses some time to adjust to GST.Filing schedule for GSTR Forms:
• GSTR-3B for July 2017 needs to be filed on 20th August, and for August 2017 on 20th September
• GSTR-1 for July 2017 needs to be filed between 1st-5th September, and for August 2017 between 16th-20th September
• GSTR-2 for July 2017 needs to be filed between 6th-10th September, and for August 2017 between 21st– 25th September
• GSTR-3 for July 2017 needs to be filed between 11th– 15th September September, and for August 2017 between 26th– 30th
September
• I am a wholesaler of sports goods. Do I need to file GST Returns?
If you are registered under GST, then you need to file GST returns. By filing GST returns, you will be able to claim Input tax credit.• I am a clothing seller and sell through leading ecommerce portals. Which package do I need to apply for GST returns? Presently, the government is yet to define GST filing guidelines for e-commerce operators. Till such time, you will be required to file GST returns like others. We will cover the same under this package.
• I have 3 GSTIN. How many returns do I need to file?
You need to file GST returns for every GSTIN. So for one GSTIN, you need to file 3 returns every month and one annual return. Under this plan, we will file GST returns for one GSTIN only. You will need to purchase additional packages for multiple GSTIN.• How do I claim refund under GST?
The processing time for a refund application has been kept as sixty days under GST model law but it could be as early as two weeks. Our experts will assist you with claiming the refund.• Is audit applicable under GST?
Audit under GST is the examination of records maintained by the taxable person to verify the correctness of information declared, taxes paid and to assess the compliance with the provisions of GST. Audit can be done by the taxpayer himself or by the tax authorities. Every registered taxable person turnover during a financial year exceeds the prescribed limit [as per the draft rules turnover limit is above Rs 1 crore] must get his accounts audited by a Expertor a CMA.For more details, read here.Our Expertexperts will guide you on tax audit. Note that our plan does not cover audit services. These are separately charged by the CA.
• What penalties are applicable for non-compliance under GST?
To prevent tax evasion and corruption, GST has brought in strict provisions for offenders regarding penalties, prosecution and arrest. These cover Expert'ses of fraud, tax evasion among others. For more details, please read our article.• What are B2B invoices?
B2B invoices are invoices of taxable supplies made to registered taxpayers is considered as B2B.• What are B2CLarge invoices?
B2CL are invoices for taxable outward supplies made to unregistered taxpayers where: • Supply is made interstate, and• Total invoice value is more than Rs 2,50,000/-
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