GST SOLUTION

All businesses whose turnover exceeds Rs. 20 lakhs is required to register as a normal taxpayer. This process of registration is called GST registration. GST registration is mandatory for all entities involved in the buying or selling or providing of services in India. We offers an easy process to register for GST.

Steps for filing GST return:

GST return can be filed in different forms depending upon the nature of transaction and registration.Return Forms that are applicable for Normal Tax payers and their due dates are:

  • Monthly Details of outward supplies in FORM GSTR-1 by the 10th of next month.
  • Monthly Details of inward supplies in FORM GSTR-2 by the 15th of next month.
  • Monthly Filing of Return along with payment of tax due in FORM GSTR-3 by the 20th of next month.
  • Annual Filing of Return in FORM GSTR-9 by 31st December of next financial year.