GST Services

The plan is designed to file your GST returns every month and get your business GST compliant. This is one of the most popular packages in the GST regime for assistance to file GST Returns.

All Services

The plan is designed to file your GST returns every month and get your business GST compliant. This is one of the most popular packages in the GST regime for assistance to file GST Returns.

GST Filing - GSTR - 1 , 3B (3 Months)

₹3,200

GSTR Filing for 3 months for ONE GSTIN
Filing for B2B and B2C invoices
Book-Keeping and Accounting are not part of this package
Valid for businesses with turnover less than 1.5 crores

GST Filing - GSTR - 1 (3 months)

₹1,600

GSTR - 1 Filing for 3 months for ONE GSTIN
Filing for B2B and B2C invoices
Book-Keeping and Accounting are not part of this package
Valid for businesses with turnover less than 1.5 crores

GST Filing - GSTR - 3B (1 month)

₹1,000

Filing of 3B return for 1 month

GST Filing - GSTR - 3B (3 months)

₹2,000

Filing of 3B return for 3 months

GST Filing - GSTR-4 (Composition Supplier) (Quarterly)

₹3,500

GST Returns (GSTR-4) for 1 quarter for ONE GSTIN
Filing for B2B and B2C invoices
Reconciliation for all transactions
Book-Keeping and Accounting are not part of this package

GST Returns (Lite)

₹2,100

For upto 10 B2B invoices
Unlimited B2C invoices
One filing of either GSTR-1 or GSTR-3B

GST Filing - GSTR - 1 , 3B (1 Month)

₹1,000

GSTR Filing for 1 months for ONE GSTIN
Filing for B2B and B2C invoices
Book-Keeping and Accounting are not part of this package
Valid for businesses with turnover less than 1.5 crores

GST Returns ( For Small Businesses and Nil Returns ) (Monthly)

₹2,100

For upto 10 B2B invoices
Unlimited B2C invoices
One filing of either GSTR-1 or GSTR-3B

GST Returns (Lite - 1 Year)

₹14,000

For upto 10 B2B invoices per month
Unlimited B2C invoices
Filing of GSTR-1 quarterly and GSTR-3B monthly for 1 Financial Year
For sellers on E-Commerce Platform : Transactions from any one e-commerce platform
This plan is not applicable if Turnover is above Rs. 2 Crores
Exclusive offers from Devansh Sharma & Company (Chartered Accountant) - Top CA Firm in Ghaziabad, Noida and Greater Noida- Click here
- Complimentary year-round support for ITR filing for the employees of your company.
- Complimentary Free Form 16 generation and signing tool.
- Exclusive discounts on paid plans of ITR filing for your employees.

File error-free GST Return and in-time. Get your GST return filings done through experts Devansh Sharma & Company (Chartered Accountant) - Top CA Firm in Ghaziabad, Noida and Greater Noida

. Prices start at INR 599*/- only.

Your Trusted GST Filing Platform in India

What do we offer as trusted GST Return Filing Platform

As India's trusted GST filing platform, we offer a comprehensive range of services designed to streamline your GST compliance journey. Whether you're looking for GST registration assistance, seamless GST return filing, expert advice, or reliable GST audit services, Devansh Sharma & Company (Chartered Accountant) - Top CA Firm in Ghaziabad, Noida and Greater Noida has you covered.

Our dedicated team of GST consultants is here to guide you through every step of the GST process. We understand the importance of accurate documentation and compliance, ensuring that your GST filing is completed with ease.

Join our satisfied clients who have experienced the benefits of our top-notch GST services. Discover how Devansh Sharma & Company (Chartered Accountant) - Top CA Firm in Ghaziabad, Noida and Greater Noida can simplify GST for your business today.

GST Return Filing

In India, Every Organizations registered under GST must file their GST returns with a frequency that aligns with their business operations - monthly, quarterly, or yearly. This requirement might seem daunting, but with the online assistance of GST professionals from Devansh Sharma & Company, navigating through the necessary processes can be straightforward. Taxpayers must adhere to the designated deadlines for their GST submissions, as these returns are crucial for the Indian government to ascertain the nation's tax obligations.

Streamline your GST Return filing process and maintain compliance effortlessly with Devansh Sharma & Company . Benefit from the convenience of LEDGERS GST platform, where you can access your business financials in real-time from any location. Plus, LEDGERS integrates smoothly with the apps you already use, ensuring a seamless workflow.

File GST returns with Devansh Sharma & Company now and keep your business ahead with ease!

What is GST Return?

A GST Return is a detailed statement that captures all the financial transactions of a person registered under GST, reflecting revenues and expenditures. It is a mandatory submission for every holder of GSTIN to the tax authorities, allowing them to determine the net tax liability with precision.

The GST return filing encompasses several critical elements:

Purchases: It records in detail the purchases the taxpayer has made.
Sales: It provides a comprehensive log of the taxpayer's sales activities.
Output GST (On Sales): It notes the GST charged on the taxpayer's sales.
Input Tax Credit (GST Paid on Purchases): It lists the GST paid on purchases, which is eligible to be deducted from the GST owed on sales.

For those seeking guidance on GST return filing or support with managing their GST compliance, IndiaFilings offers GST software designed to streamline the process.

Who Should File GST Returns?

GST returns must be filed by any business or individual registered under the GST regime. This obligation applies to entities whose annual aggregate turnover surpasses the specified threshold, which is set by the tax authorities and may differ for various classifications of taxpayers, such as standard taxpayers and those opting for the composition scheme.

How Many Returns are there under GST?

Within the Goods and Services Tax (GST) system, 13 returns cater to different facets of a taxpayer's financial dealings. It's important to recognize that not all taxpayers must file every type of return; the specific returns that need to be filed depend on the taxpayer's category and the particulars of their GST registration.

Below is a snapshot of the 13 GST returns:

GSTR-1: Filed for disclosing details of outward supplies, essentially the sales.
GSTR-3B: A summarised return that outlines both sales and purchases, inclusive of tax payments.
GSTR-4: Applicable to those under the Composition Scheme, summarizing turnover and corresponding tax.
GSTR-5: For non-resident taxpayers conducting taxable transactions in India.
GSTR-5A: For providers of online information and database access or retrieval services.
GSTR-6: Used by Input Service Distributors for detailing input tax credit distribution.
GSTR-7: For entities required to deduct TDS under GST.
GSTR-8: To be filed by e-commerce operators reporting transactions on their platform.
GSTR-9: An annual comprehensive return summarizing all periodical filings over the fiscal year.
GSTR-10: The final return upon cancellation or surrender of GST registration.
GSTR-11: For those with a Unique Identity Number, claiming refunds on their purchases.
CMP-08: A quarterly statement for Composition Scheme taxpayers detailing tax liability.
ITC-04: For manufacturers to declare details about goods dispatched to and received from a job worker.

Additionally, there are return-related statements for input tax credits:

GSTR-2A (dynamic): Offers a real-time perspective of inward supplies as suppliers report.
GSTR-2B (static): Provides a fixed snapshot of inward supplies based on the suppliers' filings.

For small taxpayers enrolled in the Quarterly Return Monthly Payment (QRMP) scheme, the Invoice Furnishing Facility (IFF) permits the declaration of B2B sales during the first two months of a quarter. Nonetheless, these taxpayers are obligated to remit taxes monthly using Form PMT-06.

GSTR-1 (Return for Outward Supplies)

GSTR-1 is the mandatory return for businesses to detail their outward supplies of goods and services. This encompasses all sales-related invoices and adjustment notes for the given tax period. Every regular taxpayer under GST, including those classified as casual taxable persons, is obligated to file GSTR-1.

Submission Deadlines

Monthly: Due on the 11th of the subsequent month for businesses whose yearly turnover exceeds Rs. 5 crore or for those not enrolled in the QRMP scheme.
Quarterly: Due on the 13th of the month after the quarter's end for businesses participating in the QRMP scheme.

GSTR-2A (Dynamic Read-Only Return)

GSTR-2A is a dynamic, read-only return for the recipients or purchasers of goods and services, capturing details of all incoming supplies from registered GST vendors within a tax period. The information in GSTR-2A is filled automatically from the GSTR-1 returns of suppliers and the Invoice Furnishing Facility (IFF) data for those in the QRMP scheme.

GSTR-2B (Static Read-Only Return)

Introduced in August 2020, GSTR-2B is a static read-only return that provides consistent ITC information sourced from the previous month's GSTR-1 filings. It supports purchasers in matching their ITC claims for each tax period, advising on necessary actions for each listed invoice, including any need for reversals, ineligibility, or application of the reverse charge.

GSTR-2 (Deferred Return)

GSTR-2, an editable return, is presently deferred and was meant for registered purchasers to declare their inward supply of goods and services for a tax period. Initially planned to be auto-filled from GSTR-2A, its filing has been on hold since September 2017.

GSTR-3 (Deferred Return)

GSTR-3, a suspended monthly summary return for regular taxpayers, compiled concise figures of both outward and inward supplies, input tax credits, tax liabilities, and tax payments. It was automatically generated from GSTR-1 and GSTR-2 filings but has been deferred since September 2017.

GSTR-3B (Consolidated Return)

GSTR-3B, a monthly summary declaration for normal taxpayers, summarizes outward supplies, input tax credits, and tax dues. Before submitting GSTR-3B, it is critical to reconcile sales and ITC details with GSTR-1 and GSTR-2B records.

Submission Deadlines

Monthly: Due by the 20th of the month following the reporting month for taxpayers with an annual turnover above Rs. 5 crore.
Quarterly: Due by the 22nd of the month following the quarter for 'X' category states and by the 24th for 'Y' category states for taxpayers with a turnover of up to Rs. 5 crore in the QRMP scheme.

GSTR-4 (Return for Composition Scheme Taxpayers)

GSTR-4 is the yearly return for those under the Composition Scheme, due by April 30th of the subsequent financial year. GSTR-4 has replaced the prior quarterly submissions, with taxpayers now submitting a simplified challan via Form CMP-08 by the 18th following each quarter's end

Under the Composition Scheme, businesses with goods turnover up to Rs. 1.5 crores may pay tax at a predetermined rate on their turnover. Service providers with a turnover of up to Rs. 50 lakh can opt for a similar benefit

GSTR-5 (Return for Non-Resident Foreign Taxpayers)

GSTR-5, required by non-resident foreign taxpayers engaged in business in India, details their outward and inward transactions, adjustments, tax liabilities, and payments, with submissions due by the 20th of each month

GSTR-5A (Return for OIDAR Service Providers)

GSTR-5A is the monthly summary for providers of Online Information and Database Access or Retrieval Services, due by the 20th of every month.

GSTR-6 (Return for Input Service Distributors)

Input Service Distributors must file GSTR-6 monthly, reporting the ITC received and allocated, including detailed documentation related to the distribution of credits, by the 13th of each month.

GSTR-7 (TDS Return)

Entities must deduct TDS under GST file GSTR-7 monthly, documenting TDS deducted, due and paid amounts, and any TDS refunds, with filings due by the 10th of the subsequent month.

GSTR-8 (Return for E-commerce Operators)

E-commerce operators under GST must submit GSTR-8 monthly, recording the supplies made and tax collected at source, due by the 10th of the following month.

GSTR-9 (Annual Return)

All GST-registered taxpayers must file GSTR-9 annually, summarizing their outward and inward supply details, taxes due, and paid. The due date is December 31st of the year after the

Due dates for various types of GST returns

GST Return

Type of Taxpayer

Due Date

GSTR-1

Regular Taxpayer

Monthly: 11th of the following month

Quarterly: 13th of the month following the quarter

GSTR-2A (Auto-generated)

All Taxpayers

Auto-generated, utilized for reconciliation purposes

GSTR-3B

Regular Taxpayer

Monthly: 20th of the following month

GSTR-4

Composition Scheme Dealer

Annually: 30th of April following the end of the financial year

GSTR-5

Non-Resident Foreign Taxpayer

20th of the following month

GSTR-6

Input Service Distributor

13th of the following month

GSTR-7

Tax Deducted at Source (TDS)

10th of the following month

GSTR-8

E-commerce Operator

10th of the following month

GSTR-9

Regular Taxpayer (Annual)

31st December of the following financial year

GSTR-9C

Regular Taxpayer (Annual)

Filed along with GSTR-9, by 31st December of the following financial year

Penalty for Late Filing GST Returns

If you submit GST returns late, you could face penalties and interest charges. Businesses should submit on time to avoid these costs. Here's what you need to know about late GST returns:

Filing Returns is Required: Every registered taxpayer has to file GST returns regularly, even if there's no business activity.
Delays Lead to More Delays: If you miss a filing deadline, you can't file for the next period until you've filed for the previous one. This can lead to a pile-up of late returns.
Penalties for Late Filing: If you file GSTR-1 late, for example, you'll get a penalty that shows up when you file GSTR-3B.
Interest on Late Tax Payments: If you owe taxes and pay late, you'll be charged 18% interest per year on the amount you owe, starting from the day after the due date until you pay
Late Filing Fees: The law sets the late filing fee at Rs. 100 per day for each CGST and SGST, with a maximum of Rs. 5,000.
Annual Return Late Fees: For yearly returns like GSTR-9 and GSTR-9C, the late fee is capped at 0.25% of your turnover in your state or UT unless the government provides relief or changes the fees.

How do you file the GST returns?

Devansh Sharma & Company is a leading business service platform in India; we offer end-to-end GST services. We have helped thousands of business owners to get GST registration, as well as file GST returns.

Outsource GST Compliance to Devansh Sharma & Company

Outsource your GST compliance to Devansh Sharma & Company to ease your compliance burden and focus your efforts on growing your business. With Devansh Sharma & Company, your GST compliance will be maintained on the LEDGERS GST platform, providing you access to live business data - anywhere, anytime. LEDGERS can also seamlessly sync and work with other online and offline applications you regularly use

When GST return filing is outsourced to Devansh Sharma & Company, a dedicated GST advisor is assigned to the business.

This dedicated advisor would reach out to you every month and collect the necessary information, prepare the GST returns, and help in filing the GST returns.

Benefits of choosing Devansh Sharma & Company for the GST returns

Dedicated GST Advisor

A relationship manager with experience in the sector that you operate in will guide you through the process of GST registration and filing. They will help with specific tasks such as uploading invoices and also ensure that your filing is taken care of on time.

Reminder to file GST returns

Our platform ensures that you get timely reminders well in advance of the deadline beyond which penalty will be applicable. In addition to this, your GST advisor will remind you periodically so that no deadlines are missed.

Monthly GST Status reports

Monthly reports detailing the status of GST return filing, including GSTR- 3B and the way forward, will be shared with the clients by the GST advisors.

Composition Scheme GST Return Filing

All persons registered under the Composition Scheme are required to pay taxes using CMP-08 every quarter and GSTR 4 to be filled annually through the GST Common Portal or a GST Facilitation Centre. GST return for those enrolled under Composition Scheme is due on the 18th of the month, succeeding a quarter. Hence, the GST return for the composition scheme would be due on April 18th, July 18th, October 18th, and January 18th. The GST return filed by a Composition Scheme supplier must include details of:

Invoice wise inter-State and intra-State inward supplies received from registered and unregistered persons
Consolidated details of outward supplies made

If a registered person opted to pay tax under composition scheme from the beginning of a financial year, then the taxpayer must file monthly GST returns on the 10th, 15th, and 20th of each month and monthly returns till the due date of furnishing the return for September of the succeeding financial year or furnishing of annual return of the preceding financial year, whichever is earlier. Hence, even if a taxable person under GST opted for a composition scheme from April onwards, the taxpayer must continue filing monthly GST returns until September.

Penalties

What are the penalties, late fees, and interest rates?

If there are any offenses committed then a penalty has to be paid under GST

Late filing

Late filing of the GST returns can attract a penalty called a late fee. And according to the Goods and Service Tax can attract a penalty which is Rs. 100 under CGST and Rs.100 under SGST that accounts for Rs.200 a day.

With the late fee, an interest of 18% has to be paid per annum. It is calculated on the tax to be paid.

Non-compliance

In case if the taxpayer is not filing the GST returns then the subsequent returns cannot be filed. Hence, to avoid heavy fines and penalties it is better to file the GST returns on time as it will lead to a cascading effect.

For 21 offenses with no intention of fraud or tax evasion

An offender who is not paying taxes or is making short payments must pay a penalty of 10% of the amount of tax due subject to a minimum of Rs.10,000.

For 21 offenses with the intention of fraud or tax evasion

An offender is subject to a penalty amount of tax evasion or short deducted.

Even in case if there is no business the taxpayer is required to file the Nil GST returns.

GST Filing Plans, Fees & Pricing

GST Filing Service Plans, Best & Lowest Pricing depends on the type of business like regular, composition, export, import, tax deductor & the nature of business, number of invoices, bills, transactions in your business per month. Devansh Sharma & Company in expert assisted GST filing plans & pricing are affordable & customizable per SME businesses

Businesses need reliable services, it's just not about who is providing cheaper services. Devansh Sharma & Company has been helping many startups and home grown businesses for a 100% GST Compliance for years. If you need a service that's not available here, no worry, please contact our Support Center to get a customized fee quote with best & lowest pricing.

In the GST norms, any regular business has to file three monthly returns and one annual return.

GST should also be filed by entities that make no sales or purchases during a given period (year) in the form of nil-returns (meaning no returns).

The best part in this system one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors. Compounding taxpayers have to file returns quarterly which is for every three months and regular taxpayers such as, foreign non-residents, casual taxpayers and Input Service Providers (ISD) have to file returns monthly.

Documents Required for GST Return Filing

Invoices issued to persons with GSTIN or B2B invoices
Invoices issued to persons without GSTIN or B2C invoices
This needs to be submitted only when its total value is above ₹2.5 lakhs
A consolidation of inter-state sales
HSN-wise summary of all goods sold
Any other debit or credit notes or advance receipts

Benefits of GST Return Filing

Timely Submission - We will submit your GST returns within a period of 3 days from the date of submission of all details. There is also no chance of penalties in the future.
Year Around Expert Consultation - Get consultation for GST on call. There is no limit on the number of questions or time limit.
Save Money (100% ITC Guaranteed) - We offer trusted and professional at affordable prices when compared to market standards.
In-House Team of Professionals - We have our professional in-house team. We do not sub-let your work to others

Penalties Involved Under GST Act

If you fail to file GST returns on time it can lead to penalties and cancellation of GST registration. If one does not submit a GST return for six months, then the GST registration would be canceled, and the person would not be able to obtain another GST registration - unless all the late filing penalty is paid.

For people having NIL returns and persons having turnover, the penalty for late filing GST returns is different. NIL GST return must be filed for an individual with no business. Failure to file a NIL GST return can lead to a penalty of Rs. 20 per day for each of the GSTR-3B return and GSTR-1 returns. So, failure to file a NIL GST return can result in a penalty of Rs. 40 per day or Rs. 1200 per month.

In case a person has business activity during the period for which the GST return is late-filed, then a penalty of Rs. 50 per day will be applicable for a late GSTR-3B return and Rs. 50 per for a GSTR-1 return. Hence, a penalty of more than Rs. 3000 per month would be applicable.

In addition to the above late filing fees, the person would also have to pay interest at the rate of 18% on GST payments remitted late to the Government.

GST Return Filing Online

Opt for easy GST Return Filing before deadline. GST returns filed within the due date* by senior experts
Complete Process support with GST returns filed monthly, quarterly and Annually.

List of documents needed

Certificate of Incorporation
PAN card of Company
Articles of Association, AOA

GST Return Filing

The GSTR 4 is a return under GST that needs to be filed once every 3 months by registered taxpayers who have signed up for the composition scheme (those who opt for this scheme are known as compounding vendors). They would be required to pay taxes at a fixed rate without any input tax credit facilities.

The taxpayer is only required to indicate the total consolidated value of supplies made during the period and the tax paid at the composition rate.
The taxpayer will also need to declare invoice-level purchase information for the purchases from normal taxpayers, which will be auto-drafted in Form GSTR 4A from the supply invoice uploaded by counter-party taxpayers in GSTR 1.

GSTR 4 has a total of 13 headings, the taxable person need not worry as most of these will be pre-filled. But we need to understand certain terms:

GSTIN : Goods and Services Taxpayer Identification Number
UIN : Unique Identification Number
UQC : Unit Quantity Code
HSN : Harmonised System of Nomenclature
SAC : Services Accounting Code
POS : Place of Supply of Goods and Services
B2B : From one registered person to another registered person
B2C : From registered person to unregistered person.

When to file GSTR-4?

This return can be filed as soon as the relevant quarter ends. The last day to file the GSTR-4 is the 18th of the month following the end of the quarter. For example, if you are filing the GSTR-4 for the July-September quarter, you have to file it before the 24th of December, 2017.

Who should file the GSTR-4 form?

All the taxpayers who have registered under the composition scheme are required to file the tax return. The persons who are not eligible to file GSTR-4 are:

Non-resident Taxable Persons
Taxpayers who are liable to collect TCS
Input Service Distributors(ISD)
The Taxpayers who are liable to deduct TDS
Composition Dealers
Compounding taxable person
Suppliers of OIDAR

Prerequisites for filing GSTR-4

You have to be a registered taxpayer and a composition vendor under the GST.
The aggregate turnover of your business must be less than Rs. 75 lakh per annum.
You should be involved in intrastate trade only.
You need to keep track of all the purchases and imports you have made during this quarter.

GSTR-4 late fees and Penalty

If GSTR-4 is not filed, the penalty of Rs 200 per day is levied. The maximum penalty limit is Rs. 5000

Also, the taxpayer cannot file the current quarterly returns unless they have filed the previous quarter returns.

As per Notification No. 73/2017 – Central Tax late fees for GSTR-4 is brought down to Rs. 50 per day in case of default. Also, the late fee for the filing of NIL GSTR-4 is brought down to Rs. 20 per day in case of delay.

GST was introduced in 2017, it is a comprehensive, multi-stage, and destination-based tax that is levied on every value addition made along the supply chain. GST is now the single largest indirect tax levied within India on the supply of goods and services. GST was introduced with various objectives such as reducing the cascading effect, centralized filing portal and etc. ASC is here to provide various GST registration services in this respect to benefit from and avoid any consequences. We have a proficient team of GST consultants to provide far-reaching GST services which include all the outright categories that come under Goods & Service Tax.

GST Compliance, Annual GST Return Filing, and GST Audit

GST registration compliance service ensures that businesses remain 100% compliant as it aims to help the corporate become GST compliant by providing them with end-to-end GST return filing solutions. Audit under goods & service tax is the procedure of inspection of records, returns, and other documents retained by a taxable person. The objective is to authenticate the accuracy of turnover declared, taxes paid, refund claimed, and input tax credit availed and to evaluate the compliance with the provisions of GST registration.

GST Advisory Services and GST health check-up

GST Consultants provides consulting services that are significantly more about the client’s tax execution & accomplishment, generating one-step-ahead opportunities to assess & refine the efficiency levels and procure a more strategic process to handle the tax provisions.

Along with GST Consulting services in India, the GST health check is also important as it contains great insights about GSTIN. The major components in this goods & service tax Health Check analysis are the characteristic facts & figures about the delays in GST return filing, set back in reporting external supplies, tax dissimilarities between GSTR-3B and GSTR-1, changes in ITC claimed when compared to GSTR-2A, Unclaimed ITC on taxes paid under Reverse Charge, Non-reporting of Nil-rated/Exempted and Non-GST Supplies in GSTR-3B, Incorrect categorizing zero-rated supplies and other matters. This report provides an investigation of the chances of receiving notices and the necessary action can be taken for the same.

GST Refund

In the GST services regime, there are circumstances where GST paid to the government can be claimed back by the registered taxpayers, like inverted GST refund, or GST refund on ITC in case of export with/ without payment of taxes. There is a standardized form for making any claim for refunds. The asserting & approving process will be completely online & will be done in the specified time frame.

GST E-Invoice

The Government has recently introduced E-Invoicing or Electronic Invoicing for the B2B invoices issued by the registered taxpayer having specified GST turnover. It is an obligatory law with a system for organizations based on their annual turnover in which all the B2B invoices would be validated electronically by their GSTN. Under the E-Invoicing system, an identification number (IRN) will be issued against every invoice by the Invoice GST Registration Portal (IRP) to be managed by the GST Network (GSTN) on a real-time basis.

All invoice information is transferred at the exact time to both the goods & service tax portal and the e-way bill portal. A unique reference number for each invoice is generated on a real-time basis after online verification of these invoices on the invoice GST registration portals is done. The GSTN digitally signs and then sends the verified invoices back to the suppliers with a quick response code and IRN.

GST E-Way Bill

E-Way Bill or Electronic Way Bill is generated on the E-Way Bill portal for the movement of goods. The registered taxpayer is required to generate an E-Way bill for the transport of goods via vehicle when the value of the goods is exceeded by INR 50,000/-. A unique E-Way Bill Number (EBN) is allocated when E-Way Bill is generated, and EBN is available to the supplier, recipient, and transporter.

How does ASC's GST Consultant assist in GST-related Services?

GST Consultant in ASC Group provides comprehensive consultancy on the GST registration & GST return filing for all territories under Goods & Service Tax. With expert GST consultants and experienced professionals, our group provides self-assessed strategies & way out of the client’s circumstances and also facilitates one-to-one query answers. In addition to this, we provide problem-solving guidance & support systems to the client for various GST registration services. By resolving any queries and receiving thousands of positive feedback. ASC GST consultant helps clients through

Serving the organizations in compliance, annual return services will provide relief from the last date of GST return filing. ASC will provide technical assistance and representative GST services during departmental audits.
Giving timely E-Way Bill to the organization and helping the organization with various rules and regulations of E-Way Bill.
Providing an E-Invoice facility to the organization. ASC is already connected with various GSP, which help provide API integration services, prepare E-Invoice via a template, etc.
ASC GST consultant also provides a complete and end-to-end solution for GST refunds.
Delivering goods & service tax health check-up services from which organizations can take the required actions to avoid receiving GST notices.
Providing the advisory service to the organization to avoid any interest or penalty. ASC evaluates and also appraises the continuous changes and updates brought in by the Government/Department and suggests changes, if any, to the clients. ASC assists in Assessing tax implications on existing or proposed business transactions.

Frequently Asked Questions

When I am liable to obtain GST registration?

In the following cases, you are mandatorily required to obtain Goods and Services Tax registration:

Your turnover crosses the threshold limit of Rs. 10 lakhs / 20 lakhs / 40 lakhs as the case may be.
If you are involved in the inter-state supply of goods and services
If you are liable to register under the reverse charge mechanism
If you are a non-resident taxable person or casual taxable person
If you are an agent of a supplier
If you are an input service distributor
If you are an e-commerce aggregator or a business supplying through an e-commerce aggregator
If you are providing Online Information Database Access and Retrievable Service
If you satisfy any other criteria the government may notify

What is the time limit within which a person shall obtain GST registration after becoming liable to do so?

Once a person becomes liable to obtain GST registration, he shall make an application for registration within 30 days of becoming liable by filing Form GST-REG 01.

Why should I hire a GST consultant for my business?

A GST consultant ensures timely and accurate compliance with GST law. A GST consultant will provide you with the following GST services in India:

Liaison with the GST department for GST registration, refunds, and other matters
Timely and accurate GST return filing
Avoidance of late fees and penal interest under GST
Helps in drafting representations and litigation matters in case of GST demands and show cause notices
Adherence to the GST law and regular updates on any amendments and changes thereof
Consultancy in relation to implications of GST on your routine business transactions

What are the GST compliances that a regular taxpayer needs to undertake?

A regular taxpayer needs to undertake the following compliances under the Goods and Services Tax Act:

Monthly or Quarterly GST Return Filing: For a regular taxpayer, you need to file the GSTR-1 and GSTR-3B each month. However, if you opt for Quarterly Return and Monthly Payment (QRMP) scheme, then you need to file your GST returns quarterly.
Annual Return: You need to file an annual return if your annual turnover exceeds Rs. 2 crores during a financial year.
GST Refunds: If you fulfill the conditions specified under the GST law, then you can apply for refunds under the GST law.
E-invoicing: With effect from 1st October 2022, businesses with turnover above Rs. 10 crores in a financial year shall be liable to issue e-invoices.
E-way Bills: If the taxpayer undertakes the movement of goods above Rs. 50,000, then it shall generate an e-way bill for the same.

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