GST Returns Filing in Vijayanagar consultant provides services in Bangalore Metro-city, a Goods Service Tax Return is a statutory document under the new Goods Service Tax regime of India, which enables the tax management jurisdiction to calculate the tax responsibility of the concerned taxpayer. In general, a Goods Service Tax return contains details of the following — outward and inward supplies, input tax credits availed, the tax paid and payable, etc. Depending upon the types of certification under the Goods Service Tax and the classification of business or service transactions, different Good Service Tax Return Forms and due dates of the filing have been advised. For example, a general or normal taxpayer now compulsory to file three returns every month and an annual return, all amounting to a total of 37 returns every year. Again, the Good Service Tax return forms are common for the Central GST, State GST, and the Integrated Good Service Tax.

All prescribed Goods Service Tax Returns need to be filed electronically with the Good Service Tax Common Portal (GSTN Portal), it must be noted that prior to making the Good Service Tax return filing, advance payment of the due taxes must be done, for the return to be gladly approved and valid. For online Good Service Tax return filing, accurate and perfect creation of invoices serves as the basis. However, the following standard instruction will make the return filing process rather appropriate and easy Preparing proper and perfect invoices HSN (Harmonized System of Nomenclature) Codification Arrangement of invoices as per the Goods Service Tax Software Flawless uploading of the invoices on the Goods Service Tax returns N Portal Types of Goods Service Tax Returns Under the Goods Service Tax system of India, the different classification of registered taxpayers are necessary to file different Goods Service Tax returns periodically. In general, the main types of Good service Tax returns are the following for each major category of registered taxpayers:

Normal or General Taxpayers

A Normal General Taxpayer needs to file the following three monthly returns and one annual return,

Goods Service Tax returns regime Goods Service Tax returns Return Form GSTR-1: This monthly return contains details of the outward supplies, and is to be filed by the 10th of the next month.

Goods Service Tax Return Form Goods Service Tax Return -2: This monthly return gives details of the inward contribute along with the input tax credits; to be filed by fifteen of the next month.

Goods Service Tax Return Form Goods Service Tax Return-3: This monthly return contains details of the inward and outward supplies, input tax credits, and the amount of tax payable; to be filed by 20th of the next month Goods Service Tax Return Form GS Goods Service Tax Return-9: This annual return shows details of the annual income and spend, and is to be filed by 31st December every year.

Goods Service Tax Return Form Goods Service Tax Return -3B:[For the months of July and August 2017 Only]. This simple return is to be filed for the first two months of the Goods Service Tax regime in India (i.e. for the months of July and August 2017) instead of the three-monthly returns (GSTR-1, 2 & 3) mentioned above. The due dates for filing this all-inclusive monthly return for the months of July 2017 and August 2017 are 20th August and 20th September, respectively.

Composition Taxpayers

Goods Service Tax Return Form Goods Service Tax Return -4: This is a quarterly return; 18th of the month succeeding quarter Goods service Tax Return Form Goods service Tax Return -9A: This is an annual return; to be filed by 31st December of the coming financial year For Non-Resident Foreign Taxpayers Goods Service Tax Return Form Goods Service Tax Return – 5:This monthly return contains details about the outward supplies, tax paid, imports, input tax availed, and the remaining stock; the due date is 20th of the next month.

How to get GST Return Filing in Vijayanagar?

Are you looking to get GST returns filing in Vijayanagar? Consultry is the top GST Consultants in Bangalore, to file GST returns in Vijayanagar at an affordable cost. Feel free to send your inquiry to info@consultry.in or feel free to contact: 7975187793 or visit https://www.consultry.in/.

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