GST Compliances or Filing

499 (Onwards, May vary as per data)*

Service Fees Includes for

Compliance on Pro-Active Mode

Timely information request for timely compliance

Proper data check

Follow-up with department for any notice

Best future support

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FACTS & INFO

Steps
  • 1
    Information collection about sales & purchases on monthly basis

  • 2
    Preparation of GST Computation

  • 3
    Assessment of tax liability to be paid

  • 4
    Confirmation of computation from client

  • 5
    Payment of GST tax

  • 6
    Filing of GST Return

  • 7
    Download and sharing copy of returns filed

Required Documents

Documents required to register a GST Compliances or Filing

For Owner/Individual/Director/Partner

Details of invoices issued (Sales Invoices)

Details of debit note & credit notes

Details of invoices received (Purchase Invoices)

Details of amendment (if any for previous period)

Final Deliverables

Final Deliverables

Final GST Return Filed

FAQs

Explore Frequently Asked Questions - GST Compliances or Filing

Q. Is it mandatory to file GST return in case of no sale or purchase in a month?

Ans. Yes, a NIL return is to be furnished in this case.

Q. How many GST return forms are there for a small taxpayer?

Ans. Currently, there are two form named GSTR-3B & GSTR 1, which is to be filed regularly.

Q. What is the due date to file GST returns?

Ans. Due dates are different for each form type like 20th for GSTR 3B, 31st GSTR-1 (if filed quarterly) & 11th (If filed monthly).

Q. What is the penalty/late fees for non-filing of returns?

Ans. Rs 20 per days for a NIL return and Rs 50 per day for return with data.

Q. Can I claim GST paid (Input) on purchases in GST return?

Ans. Yes, you can adjust the GST paid on business purchases with GST payable on sales.

Q. What is an E-Way Bill (EWB)?

Ans. A e-way bill is electronically generated document which need to be carry with goods moving from one place to another.

Q. Can an E-Way Bill be blocked for non-filing of GST returns?

Ans. Yes, E-Way bill generation for a GSTIN can be blocked by government for Non-complying with GST returns.

Q. Is there any interest is payable for late payment of GST tax?

Ans. Yes, Simple interest @ 18% per annum is payable for the delay in number of days.

Q. What is CGST, SGST & IGST?

Ans. These are the three components of GST. C & S in CGST, SGST stand for ‘State’ & ‘Central’ respectively and I in IGST stand for ‘Integrated’. Further CGST & SGST to be charges in invoice when a supply is to be made in same state/UT and IGST is to be charged when a supply to be made in different state.

Q. How can I check my GST return is filed?

Ans. GST filing status can be check online at GST common portal and can be verified in search taxpayer section at common portal.

Q. Whether there also a late fees for NIL returns?

Ans. Yes, Late fees for NOn-filing will be levied Rs 20 per day, from due date to date of filing.

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