GST Return filing
In order to maintain their monthly return, Indian taxpayers and businesses are required to file the returns mandatorily and any non-compliance towards the same might leave the seller without any input tax credit. The returns have been formatted, keeping in mind all the transactions that have been done during the period. The taxpayer gets full transparency as all the data is stored in GSTN that can be accessed by the one with authorization at any point of time
Looking for GST registration ?
We will register you under GST Act with needed documents once submitted .
GSTR-1 will have details of all outward sales of any GST registered dealers and it will be split based on type of sales . It may be export sales or B2B sales or B2B Sales
GSTR-2 is a summary of input purchased by GST registered dealers which will be used for sale of Goods or services. The summary will be verifed from GSTR-2A which can be downloaded
GSTR-3B will have summary of Outwards and Inwards and after set-off it will give liability payable towards Government
The GST compliance are very complex & stringent and therefore, we take the complete care of all GST compliance.
o Filing of three Monthly returns. i.e. GSTR-1 to GSTR-3
o Creation of invoices.
o Uploading of each invoice to GST Portal.
o Preparation of Purchase and Sales register.
o Verifying GST-2 data.
o GST tax calculation with HSN Code.
o Auto charging of CGST, SGST, IGST.
o Managing everything through software