Goods Service Tax

These are the Services we are providing related to GST

GST REGISTRATION

Businesses in India meeting revenue thresholds must register for GST, allowing them to charge and receive GST while ensuring compliance to avoid penalties.

GSTR 1

GSTR-1 is a monthly/quarterly return that summarizes all sales (outward supplies) of a taxpayer. You must make sure that a valid GSTIN is filled while entering sales invoice details.

GSTR 3B

GSTR-3B is a self-declared summary GST return filed every month (quarterly for the QRMP scheme). Taxpayers need to report the summary figures of sales, ITC claimed, and net tax payable in GSTR-3B.

GSTR 4

Form GSTR-4 (Annual Return) is a yearly return to be filed once, for each financial year, by taxpayers who have opted for composition scheme during the financial year, for were in Composition scheme for any period during the said financial year, from 1st April, 2019 onwards.

GSTR 5

A document/statement that has to be filed by every registered non-resident taxable person for the period during which they carry out businesses transactions in India.

GSTR 7

A return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received.

GSTR 9

An annual return to be filed once for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers.