GST Return Filing in chennai is a prescribed form by the Government which needs to be filed by the every tax payer. GST return are documents which are filed with the GST department stating every information which is required under the law. Further, every registered person shall need to file the GST return Filing online and which is recommended via software. If your turnover is more than 20 lakh, then you need to get registered and file 3 monthly GST return (GSTR 1, 2 and 3)
|GST FORM||DETAILS TO BE FILED||DUE DATE|
|GSTR-1||Details of outward supplies of taxable goods and/or services effected||10th of next month|
|GSTR-2||Details of inward supplies of taxable goods and/or services effected claiming input tax credit.||15th of next month|
|GSTR-3||Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.||20th of next month|
What are the Documents required for GST Return ?
WHATS INCLUDED IN THIS PACKAGE ?
What is the process for GST Return ?
Our Expert will prepare your GST Return and collect the documents necessary.
Once the Invoices and documents are collected, we will file your Return online.
There after we need to submit and make the payment
If the goods are meant to be supplied in the course of construction an invoice is necessary. If the goods are tools which are to be used for construction then delivery challan should be issued.
Area based exemptions will not be continued under GST. It will be operated through the route of reimbursement as prescribed.
Advance refunded can be adjusted in return.
There is no requirement to take Aadhaar / PAN details of the customer under the GST Act.
Balance VAT credit in the return will be transferred to new provisional ID as SGST Credit.
Generally not. But required in case of inter-State supplies having invoice value of more than Rs 2.50 Lakhs.
Transition credit can be availed by filing the respective forms under Transition rules upto 30.09.2017.
Returns provide for furnishing rate wise details.
(i) Delivered supply shortages in Transit.
(ii) Customer gets less quantity and pays less.
The supplier may issue credit note to the customers and adjust his liability.
For RCM liabilities tax invoice has to be issued on self.
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