GST Returns

GST Returns

Note:

  1. Submit serial number wise only
  2. Name each document with it name

Regular Scheme

1.Once month collection sale purchase bills/register. 2.ITC details for claim input credit. 3.Challan creation for GST Tax payment. 4.The invoice format in Excel or PDF Only.

Composition Scheme

1.Once month collection sale purchase bills/register. 2.ITC details for claim input credit. 3.Challan creation for GST Tax payment. 4.The invoice format in Excel or PDF Only.

Composition to Regular Scheme

1.User Id and password* 2. Proof of turnover limit exceed.

.GST Returns, GST Returns, Business Registrations and Filing of Returns

To know more in nutshell Click below

(1) GST (Goods & Service Tax) Registration; (2) Registration of FSSAI, DIN, Shop, TAN (Ind), TAN (Org) (3) Registration under Shops & Establishment Act; (4) Registration of TAN, (5) Registration of (DSC) Digital Signature Certificate; (6) Registration of Trade Mark; (7)  Registration of Proprietorship; (8)  Registration of Partnership; (9) Registration of OPC; (10) Registration of Company; (11) Registration of IEC; (12) Filing of Income Tax Returns; (13) MSME Registration; (14) Udyog Aadhar Registration; (15) Filing of GST Returns; (16) Change in Directors details; (17) Closing of Company; (18)  Commencement of business (Form-20A); (19) DIR KYC-3; (20) Surrender of DIN (21) Registration of FSSAI; (22) GST Glossary; (23) GST Transactions (24) E-Way Bill (25) Transition to GST (26) Supply under GST (27) GST Returns Basics (28) Simplified GST Returns (29) Input Tax Credit (30) GST Invoicing (31) Composition Scheme (32) Reverse Charges (33) GST Accounting (34) Payment of GST (35) GST Compliance Rating (36) GST Procedures (37) Penalties in GST (38) GST Exemptions (39) GST Basics (40) CENVAT Credit in GST (41) Tax Invoice (GST) (42) Bill of Supply (GST) (43) Delivery Challan (GST) (44) Credit Note (GST) (45) Debit Note (GST) (46) Bill of Entry (GST) (47) Shipping Bill (GST) (48) Provision of Aadhar Authentication in GST Registration

Payments:

You may make the payment for the above at Paytm No.9810065447 or SB A/C No.025001009601 of RS SAHOTA HUF, NEFT/IFS Code: ICIC0000250, ICICI Bank, Sec-5, Dwarka, New Delhi-110075

Click here to>Contact us for all the work Online

.

“GST Suvidha Kendra” is the place where you can comfortably inter-act with trust always