Steps
Just fill the form and our CA's will contact you regarding the GST-Registration.
Filling out the form is quick and easy and will provide you with numerous benefits in the long run.
By
this, you will be able to get consultation from our Auditorwala CA/CS and will be able to get
Guidance. So, why wait? Take the first step towards a bright future for
your business and fill out the form today.
- GSTR-1
- GSTR-2 SUSPENDED
- GSTR-2A
- GSTR-3 SUSPENDED
- GSTR-3B
- GSTR-4- (CMP-08)
- GSTR-5
- GSTR-6
- GSTR-7
- GSTR-8
- GSTR-9
- GSTR-9A
- GSTR-9C
- GSTR-10
- GSTR-11
As indicated by the 31st GST Council Meet, the returns under gst would be presented to taxpayers
moreover. This return framework will incorporate straightforward return structures, for the comfort
of filing over taxpayers enrolled under the GST. There will be one principal return, GST RET-1 and 2
annexures GST ANX-1 and GST ANX-2 to be presented each month, except for small taxpayers (turnover
up to Rs 5 crore in the former money related year who can select to record a similar quarterly).
The essential GST Return Filing, GST RET-1 will incorporate details of all supplies made, input tax
extension benefited, and the alteration of taxes, along with interest, assuming any. The return
referenced above will comprise two Annexure forms, especially ‘GST ANX-1 and GST ANX-2'. 'GST ANX-1'
(Annexure of Outward Supplies) is for announcing subtleties of every single outward gracefully,
internal supplies obligated to turn around the charge, and import of goods and services that should
be accounted for receipt insightfully (except for B2C supplies) consistently. 'GST ANX-2' (Annexure
of Inward Supplies) will distribute details of every interior supplies. Most noteworthy of these
highlights will be auto-drafted from the details transferred by the providers in their 'GST ANX-1'.
To file your GST monthly return, you will need to gather all of the necessary information and
documents, including your GST registration number, details of all GST invoices issued and received
during the month, and any other relevant information required by your jurisdiction.
Here are the general steps you can follow to file your GST monthly return:
Here are the general steps you can follow to file your GST monthly return:
- Log in to the GST portal using your GST registration number and password.
- Navigate to the monthly return filing section.
- Fill out the online form with details of your business, including your turnover and GST liability for the month.
- Upload relevant documents such as invoices, credit and debit notes, and any other required documents.
- After you have completed and submitted the form, verify your return using an electronic verification method such as e-Sign, EVC, or DSC.
- After verification, the return will be submitted and acknowledged with a unique reference number.
Overall, timely and accurate filing of monthly GST returns is necessary, along with compliance
with
invoicing rules and GST laws, and payment of tax liabilities on time.
- GSTIN: GSTIN (Goods and Services Tax Identification Number) must be obtained.
- Sales and Purchases: Accurate details of sales and purchases must be maintained.
- Timely Filing: Returns must be filed on time (by the 20th of the following month).
- Payment of Tax: Any tax liability must be paid on time along with the return.
- Compliance: Compliance with GST laws and regulations is necessary, including invoicing rules, filing of returns, and payment of tax liabilities.
