When you have a registered your business, it becomes mandatory for you to file a monthly/quarterly and a yearly GST (Goods and Service Tax) return. Your GST return will be based on the type of business you have. The government has simplified the process to file the GST returns on theGST...
One will be eligible to avail input tax credit, raise GST-compliant invoices and can file GST returns monthly or quarterly. How much is the fees for GST registration? “No fee” is required for registering your business under GST. Who is not eligible for GST registration? Small businesses ...
Monthly GST Return 1499 Plus taxes A Single GST Return filing carrying transactions up to 50 during the relevant period. LET's START Annual Package LET's START Quarterly GST Return 2000 Plus taxes GST Returns filing for the single quarter. ...
Return form Due date Filing frequency GSTR-1 11th day of the next month Monthly 13th day of the month after the quarter Quarterly for those under QRMP scheme IFF (optional according to the QRMP scheme) 13th day of the next month Monthly (for the initial two months of the quart...
You must also start filing GST returns on a monthly or quarterly basis. What if my application is rejected? If rejected, check the reason provided by the authorities and rectify. You’re also allowed to file a new GST application or file an appeal within 30 days. 回到顶端 taxes and ...
A taxpayer registered under GST has to file his/her GSTRs on a monthly or quarterly basis in addition to one annual return if his turnover surpasses the threshold limit. However, if the taxpayer fails to file the relevant returns, he/she receives a government notice in GSTR 3A. So, we...
Return Turnover Filing frequency Tax Period Late fees Interest GSTR 3B Up to 5 Cr Quarterly Mar – 21 Waived for 30 days Interest waived for 15 days and 9% from 16th to 30th day GSTR 3B Monthly Mar – 21 & Apr – 21 GSTR 3B Above 5 Cr. Monthly Mar – 21 & Apr – 21 Waived...
GST Return Filing In India, every business with GST registration must file monthly or quarterly GST returns, as well as an annual GST return, depending on the type of business. A GST return is a document that details all GST invoices, payments, and receipts for a specific period. These doc...
2. Monthly Details of Outward Suppliers in Form GSTR-2 by 15th Next Month 3. Monthly Filing of Returns in Form GSTR-3 by 20th Next Month 4. Quarterly Filing of Returns in Form GSTR-4 by 18th of month of next Quarter 5. Monthly periodic return by Non Resident Foreign tax Payer GSTR...
Reporting Period:You can choose your Reporting Period as Monthly, Quarterly or Yearly. Generate First Tax Return From:Select the date from which you wish to generate the report. Tax Basis:You can select either Accrual or Cash depending on the basis of how you run your business. Please note ...