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GST RETURN FILING IN FIROZABAD @ 1500

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GST RETURN FILING IN FIROZABAD @ 1500

Goods and Service Tax (GST) introduced in the year 2017. Earlier there were multiple taxes but Govt introduced GST in 2017 for Businessmen for doing ease of doing business. Once you apply for GST registration then various compliances starts monthly, quarterly and annually. Our Law Firm provides GST Registration and GST return filing in firozabad @ 1500

GST Return Contains following Information

  1. Sales
  2. Purchases
  3. Tax Collected
  4. Tax Paid

TYPES OF GST RETURNS

  1. GSTR 1 (Outward Supplies Return) Due Date 11th of the following month and applicable on Regular Taxpayers
  2. GSTR 2 A and GSTR 2 B (Purchase Return) It is based on the suppliers GSTR 1 and its read only format
  3. GSTR 3 B: Due Date 20th of the next month and it summarizes sales and tax payments
  4. GSTR 4 : Composition Scheme Due Date 30th April and applicable on Composition Scheme Tax Payers
  5. GSTR 5 : Due Date 20th of the following month and applicable on foreign etities
  6. GSTR 6: Due Date 13th of the following month and it contains details of input tax credit
  7. GSTR 7: Applicable for TDS Deductors Due Date 10th of the following month
  8. GSTR 8 : E Commerce operators Due Date 10th of the following month
  9. GSTR 9 : Annual GST Return Due Date 31st December
GST RETURN FILING IN FIROZABAD @ 1500

Step by Step GST Return Filing Process

  1. Login to the GST Portal
  2. Choose the GST Return
  3. Fill Details such as Sale, Purchase, Tax Collected and Paid, ITC details
  4. Review details
  5. Submit
  6. Pay Tax
  7. Generate Acknowledgement

Is there any Late Fees for delay Filing of GST Return?

  1. Rs 50 per day (Normal taxpayers)
  2. Rs 20 per day (NIL return)

How to do GST Return Filing in Firozabad on Time ?

  1. Maintain Books of Accounts by Companies, LLP, Individuals, Partnership Firms, Proprietorship Firms
  2. Maintain Invoices
  3. Timely Payment of Tax

Once You apply for GST registration , it is very important to file the Compliances and GST return timely. we offer all the services related to GST registration and GST return filing and ensure all the GST related work is timely done

TRADEMARK REGISTRATION OF GLASS ITEMS IN FIROZABAD @ 6000

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