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Goods and Services Tax (in short GST) is one of the biggest and much awaited tax reforms in our country. GST is a destination-based tax and is a single tax that replacesdifferent taxes such as Central Excise, VAT, Entry Tax, Octroi, Service Tax, etc. So, basically GST replaces majority of the indirect taxes levied on goods and services by States and Central government.
Any person or businesses with a taxable supply turnover are required to obtain GST Identification Number (GSTIN) in every state the business has been registered.
Every company /individual/ firm whose taxable supply of Goods or Services or both exceeds the threshold limit has to be registered for GSTIN.
GST Registration by Type of Taxable Person
GST Registration : INR 1500/- One Time
*GST (as applicable) to be charged as extra.
INR stands for Indian Rupees.
The amendment in registered GSTIN is also possible. There are various types of amendments in GST registration. Each of them have different categories as per the level of approval and time period to amend the fields. Through us, you may apply for amendment in particular fields of registration forms.
In the new GST amendment application, details of the new promoter including identity proof, address proof and photograph must be provided along with a GST Declaration for Authorised Signatory.
GST Amendment Charges Rs.1000/-
Late filing attracts penalty called late fee. The late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST.
The concept of refund under GST relates to any amount returned by the government that was: paid by the registered taxpayer either in excess or. was not liable to be taxed.
Along with the invoice, a statement containing the number and date of shipping bills or bills of export and the number and the date of the relevant export invoices, in a case where the refund is on account of export of goods must also be provided.
Along with the invoice, a statement containing the number and date of shipping bills or bills of export and the number and the date of the relevant export invoices, in a case where the refund is on account of export of goods must also be provided.
One can choose to cancel their registration if one has the right reasons for it.Section 29(1) of CGST Act 2017 lays down the rules and documents related to cancelling your registration under the GST law.
Through us, you may apply for cancellation of your GST Registration.
Here are the forms required for Goods and Service Tax cancellation:
Such a taxpayer had to submit an application electronically in FORM GST REG-29 at the GST portal. The proper officer shall, after conducting an enquiry as required would cancel the registration. The Cancellation page opens. Your GSTIN and name of business will show automatically
GST Cancellation Charges Rs.1500/-
GST return filing is done through the GST portal and documents need not be attached to the GST return. However, the taxpayer would need to submit information pertaining to B2B invoices issued, B2C invoices issued, credit notes issued, debit notes issued and HSN summary of goods sold. … Invoice Number. Invoice Date.
Common Errors made while Filing GST Returns & How to avoid them!
| GSTR 1 | |
| GSTR 3 | |
| GSTR 9 | |
| GSTR 9C | |
| GSTR 10 |
| GSTR 1 | 11 |
| GSTR 3B | 21 |
| GSTR 9 | 30 September |
| GSTR 1 | Rs. 200/- Per Day |
| GSTR 3B (Nill) | Rs. 20/- Per Day |
| GSTR 3B (Sale) | Rs. 50/- Per Day |
| GSTR 9 | Rs. 100/- Per Day |
GSTR-9 is an annual return, filed by taxpayers under the Goods and Services Tax (GST) regime. Under this, complete information about business activities of the year has to be given. GSTR-9C is a type of audit form, which is considered a declaration of cohesion between GSTR-9 and audited annual financial statements.
Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. The purpose is to verify the correctness of turnover declared, taxes paid, refund claimed and input tax credit availed, and to assess the compliance with the provisions of GST.
Information required for GST Audit Invoices and agreements, GST return filings, documents on details of payment of tax, sales, and credit availed. The representation letter, offer letter, engagement, and appointment letter of the auditor which details the target of both the auditor and management.
There is no specific provision. Hence, it is subject to a general penalty of Rs. 25,000. ^For businesses with an annual turnover of less than Rs 5 crore, filing of GSTR-9C for FY 2020-21 is waived off.
HSN code stands for “Harmonized System of Nomenclature”. This system has been introduced for the systematic classification of goods all over the world. HSN code is a 6-digit uniform code that classifies 5000+ products and is accepted worldwide.
TaxFinMan Consultancy Services, a renowned firm based in New Delhi, India, offers an extensive range of services in accounting, taxation, labor law compliance, corporate governance, and business management, catering to Indian and international businesses of all sizes, from startups to large enterprises. With deep expertise and years of experience, we specialize in delivering comprehensive, end-to-end business solutions that ensure seamless operational success and regulatory compliance.
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