C For upto 10 B2B invoices
C Unlimited B2C invoices
C One filing of either GSTR-1 or GSTR-3B
Purchase of Plan
Delivery of Services
Estimated Time – 3 days
, Purchase and sales register
, Payment challan for GST
Ø Frequently Asked Questions.
Ø What is a GST Return?
Ø 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:
Ø Output GST (On sales)
Ø Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
Ø Do I need to file a GST return, if there is no sales/purchase in any month?
Ø Yes, the taxpayer has to file ‘Nil’ return even though there are no sales/purchases during a period.
Ø When to file GSTR-1?
Ø GSTR-1 is to be filed monthly, except in the case of small taxpayers with turnover up to Rs.1.5 crore in the previous financial year, who can opt to file on a quarterly basis.
Ø What are the details to be submitted in GSTR-1?
Ø GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In simple terms, the following are to reported in GSTR-1: 1. Sales 2. Debit notes 3. Credit notes 4. Amendments to sales related to previous tax periods
Ø When to file GSTR-3B?
Ø GSTR-3B is to be filed on a monthly basis by all normal taxpayers registered under GST, including casual taxable persons.
Ø What are the details to be submitted in GSTR-3B?
Ø GSTR-3B is a self-declaration form to be filed by furnishing the summary of the following: 1. Outward supplies (Sales) 2. Input Tax Credit (ITC) claimed 3. Total tax liability 4. Taxes paid (if any)