Book Apointment

GST
(Filing Returns/GST Audit & Notices/ GST Refunds/GST Consultation)

Goods and Service Tax (GST) is comprehensive Indirect Taxes levied by the government on sale of goods or provision of services in India. This law was introduced in 2017 subsuming the erstwhile laws such as excise duty, service tax and VAT, etc

The GST law now governs most of the indirect tax system in India. Suppliers registered under this regime must meet the compliance requirement regularly. Depending on the turnover and activities, the requirements and the period of presentation of the declarations are prescribed by law.

We at S.V.Bhat & Co., are providing various services under GST laws. Some of them are
  • Registration, modification or amendment under GST Act
  • Filing GST returns as listed below
  • Audit under GST laws
  • Attending to the Notices issued under GST Laws
  • Consultation and advise on GST matters
  • Assisting in obtaining GST Refunds

We at S.V.Bhat & Co. have been working with the clients from different industries such as Information Technology (IT), manufacturers, real estate , Ecommerce, traders, hospitality etc.. In case you need these services, we would be glad to assist you. Please write to [email protected]

Return Type

Description

Frequency

GSTR-1/IFF

Details of external supplies of goods and / or services subject to affected taxes.

Quarterly/Monthly

GSTR-2A/2B

Details of the purchases of taxable goods and / or services made claiming the Input Tax Credit (ITC).

Monthly

GSTR-3

Monthly statement based on completion of details of external and internal supplies along with tax payment.

Monthly

GSTR-3B

Simple declaration in which the summary of external supplies is declared together with the entry tax credit and the taxpayer affects the payment of taxes.

Monthly/Quarterly

CMP-08

Declaration-cum-challan to make a tax payment by a registered taxpayer under the composition scheme under section 10 of the CGST Act (supplier of goods) and the CGST notification (Fee) no. 02/2019 dated March 7, 2020 (service provider)

Quarterly

GSTR-4

Declaration for a taxpayer registered under the composition scheme under section 10 of the CGST Law (supplier of goods) and the CGST notification (Rate) no. 02/2019 dated March 7, 2020 (Service Provider).

Annually

GSTR-5

Declaration for a non-resident foreign taxpayer.

Monthly

GSTR-6

Return to an input services distributor to distribute the eligible input tax credit to your branches.

Monthly

GSTR-7

Declaration for government authorities that deduct taxes at source (TDS).

Monthly

GSTR-8

Details of the supplies made through electronic commerce operators and the amount of taxes collected at source by them.

Monthly

GSTR-9

Annual return for a normal taxpayer.

Annually

GSTR-9A

The annual return must be filed by a taxpayer registered under the composition lien at any time during the year.

Annually

GSTR-9C

Certified reconciliation statement

Annually

GSTR-10

The final return must be filed by a taxpayer whose GST registration is cancelled.

Once, when GST registration is cancelled or surrendered.

GSTR-11

Details of internal supplies to be provided by a person with a UIN and requesting a refund

Monthly