GST Returns Filing
Goods & Services Tax Law in India is a comprehensive, multi-stage, destinat
ion-based tax that will be levied on every value addition.
To understand this, we need to understand the concepts under this definitio
n. Let us start with the term ‘Multi-stage’. Now, there are
multiple steps an item goes through from manufacture or production to the
final sale. Buying of raw materials is the first stage. The second stage is
production or manufacture. Then, there is the warehousing of materials. Ne
xt, comes the sale of the product to the retailer. And in the final stage,
the retailer sells you – the end consumer – the product, co
mpleting its life cycle.
A return is a document that a taxpayer is required to file as per the law w
ith the tax administrative authorities. Under the GST law, a normal taxpaye
r will be required to furnish three returns monthly and one annual return.
Similarly, there are separate returns for a taxpayer registered under the c
omposition scheme, taxpayer registered as an Input Service Distributor, a p
erson liable to deduct or collect the tax (TDS/TCS).
• GST Registration
• Monthly Returns
• Transition Returns – Carry forward your VAT and Excise cr
edits into GST
• Advisory on Way Bills
• Departmental Appeals
• Representation before GST officers
• Selecting & Implementing suitable accounting packages for GST
CONTACT US: +91 7013859656
T N: +91 7013859656