GST Services
GST Registration
Registration of any business entity under the GST Law implies obtaining a unique number from the concerned tax authorities for the purpose of collecting tax on behalf of the government and to avail Input tax credit for the taxes on his inward supplies. Bizcent Incorporation is one of the best gst consultant and service provider in ahmedabad gujarat india.
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GST Registration is the process of obtaining a unique identification number by a supplier from the tax authorities; it is for the identification of the taxpayer. Every supplier/business having turnover of Rs 40 lakhs or more (Rs 10 lakhs for special category states) needs to get registered under GST. The supplier shall be allotted a 15-digit GSTIN (GST identification number) and a certificate of registration by the GST department. Bizcent Incorporation helps you to get your GST REGISTRATION done within 4-6 working days at the lowest prices. Let us make it easy for you.
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GST Registration
The process by which a taxpayer gets registered under Goods and Service Tax (GST) is GST registration. Once the registration process has been completed, the Goods and Service Tax Identification Number (GSTIN) is provided.
GST Return Filing
GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax) on or before last due date "gst return filing tab. Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government)
GST cancellation
Cancellation of GST registration simply means that the taxpayer will not be a GST registered person any more. He will not have to pay or collect GST or claim input tax credit and accordingly, need not file GST returns.
GST Compostion filing
Composition Scheme is a simple and easy scheme under GST for taxpayers. Small taxpayers can get rid of tedious GST formalities and pay GST at a fixed rate of turnover. This scheme can be opted by any taxpayer whose turnover is less than Rs. 1.5 crore*.12-Jan-2022
GST refund filing
GST refund is a process in which, registered taxpayers can claim excess amount if they paid more than the GST liability. They can claim after submitting a refund application with the necessary details in the GST portal.
GST Temporary registration
A CTP has to obtain a temporary registration which is valid for a maximum period of 90 days in the State from where he seeks to supply as a casual taxable person. A CTP is required to make the advance deposit of GST (based on an estimation of tax liability).
GST modification-APOB
APOB aka Additional Place of business is the place of business where taxpayer accomplish business related activities within the State, in addition to the PPOB (Principal Place of Business). A supplier needs to register in each state from which he is supplying goods or services.
GST annual return
GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes. It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year. Though complex, this return helps in extensive reconciliation of data for 100% transparent disclosures.
GST lut filing
Letter of Undertaking is abbreviated as LUT. The Letter of Undertaking is a document submitted by the exporter in order to export goods or services without the payment of taxes. In case the LUT is not filed, the exporter may export by payment of IGST and then claim the refund of tax paid. Filing LUT is convenient than refund mode as the exporters do not wish to indulge into hassles of refunds and block their funds. The eligibility criteria to apply for LUT is comparatively relaxed than to the erstwhile system.
WHO SHOULD REGISTER UNDER GST?
TURNOVER LIMIT (SEC 22)
Normal Category States/UT who opted for a new limit of Rs.40 lakh
Kerala, Chhattisgarh, Jharkhand, Delhi, Bihar, Maharashtra, Andhra Pradesh, Gujarat, Haryana, Goa, Punjab, Uttar Pradesh, Himachal Pradesh, Karnataka, Madhya Pradesh, Odisha, Rajasthan, Tamil Nadu, West Bengal, Lakshadweep, Dadra and Nagar Haveli and Daman and Diu, Andaman and Nicobar Islands and Chandigarh.
Normal Category States who choose status quo
Telangana : Special Category States/UT who opted for new limit of Rs.40 lakh
Jammu and Kashmir, Ladakh and Assam
Special Category States/UT who opted for new limit of Rs.20 lakh
Puducherry, Meghalaya, Mizoram, Tripura, Manipur, Sikkim, Nagaland, Arunachal Pradesh and Uttarakhand.
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COMPULSORY GST REGISTRATION (SEC 24)
- * Entity/person making Interstate Taxable supply.
- * Casual Taxable persons making Taxable supply.
- * Non-Resident Taxable persons making Taxable supply.
- * Input Service Distributor.
- * Every Electronic commerce operator.
- * Supplier of OIDAR (online information and database access or retrieval services) from outside India to a person in India, other than a registered taxable person.
- * Agent of a supplier (Person making supply on behalf of a taxable person)
- * Persons required paying tax under Reverse Charge scheme.
- * TDS Deductor.
VOLUNTARY REGISTRATION (SEC 25)
A Person engaged in supply of taxable goods and services can get him registered voluntarily even if he does not qualify for compulsory registration or does not cross the specified turnover
how to file gst return ?
| first go to website www.gst.gov.in |
| Then click on “login” button |
| Enter your credentials |
| Then go to services select tab “returns” |
| you can see all the optins for filing your gst return |
| update the data manually or through utility and file your gst return |