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S.V. Bhat & Co.
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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. 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 internal supplies of taxable goods and / or services made claiming the entry tax credit. |
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 canceled. |
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 |
Welcome to our site, if you need help simply reply to this message, we are online and ready to help.
Please fill out the form below to start chatting with our team.