GST Registration & Return Filing

Goods & Services Tax

GST Registration

GST registration is the process by which a business gets registered under Goods and Services Tax (GST). It is mandatory for businesses with turnover above the threshold limit and enables them to collect tax and claim input tax credit.

GST Return Filing by Accountant

GST is a unified indirect tax levied on the supply of goods and services in India.It replaced multiple indirect taxes like VAT, service tax, and excise duty, aiming to create a single, streamlined tax system and promote ease of doing business.

GST Annual Return Filing (GSTR-9)

GSTR-9 is the annual return filed by GST-registered taxpayers. It includes details of outward and inward supplies, tax paid, input tax credit, and adjustments for the financial year. Filing GSTR-9 is mandatory for regular taxpayers and helps ensure compliance with GST regulations.

GST E-Invoicing Software

GST E-Invoicing Software automates the generation and reporting of invoices to the GST portal. It ensures compliance with e-invoicing rules by creating IRN and QR codes in real time, reducing errors, and streamlining GST return filing for businesses.

GST LUT Form

GST LUT (Letter of Undertaking) Form is filed by exporters to supply goods or services without payment of IGST. It allows eligible taxpayers to export without tax payment by submitting Form GST RFD-11 on the GST portal annually, ensuring smoother and tax-free international trade.

GST Notice

A GST Notice is an official communication issued by tax authorities to a taxpayer for discrepancies, non-compliance, or defaults under GST laws. It may require clarification, document submission, or payment of dues. Timely response to notices is crucial to avoid penalties or legal action.

GST Invoicing & Filing Software

A GST Invoicing & Filing Software helps businesses generate GST-compliant invoices, manage sales and purchases, auto-calculate taxes, and file GST returns easily. It streamlines tax processes, ensures accuracy, and saves time with automated compliance and reporting tools.

GST Amendment

GST Amendment allows businesses to update their GST registration details such as address, business name, or authorized signatory. Core changes require approval, while non-core changes are auto-approved. Recent rules include MFA login, ISD registration, and lower e-invoicing limits.

GST Revocation

GST Revocation is the process to restore a cancelled GST registration. Taxpayers can apply within 90 days (extendable) of cancellation by filing Form GST REG-21, provided all returns are filed and dues cleared. Approval reinstates the GSTIN and allows resumption of business activities.

GSTR-10

GSTR-10 is a final return filed by a taxpayer whose GST registration has been cancelled or surrendered. It must be filed within 3 months from the cancellation date, detailing stock and liabilities. This ensures proper closure of the GST account and avoids penalties.

GST Software for Accountants

GST Software for Accountants simplifies tax management by offering tools for invoicing, return filing, reconciliation, and client management. It ensures compliance, saves time, reduces errors, and supports bulk data handling, making GST tasks efficient and hassle-free.

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Goods & Services Tax