The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services in
India.
Every taxpayer registered under GST has to file GST
returns.
These returns are used to calculate the tax liability
by the government.
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The Goods and Services Tax (GST) is an indirect tax levied on the
supply of goods and services in India.
Every taxpayer registered under GST has to file GST returns. These
returns are used to calculate the tax liability by the government.
GST is an evolving system of taxation and the government keeps updating
the rules and regulations around it.
So, it is important to stay up-to-date to be able to file your returns
correctly.
Our GST return filing service helps taxpayers like you to get it done
easily. Our professionals will take care of the filings so you don’t have to worry about staying
up-to-date with laws or watching due dates.
The government has been making strides towards innovation and automation and has instituted facilities for the online filing of GST returns on the government’s GST portal, through the Goods and Service Tax Network (GSTN).
Step 1: Go to the GST portal – www.gst.gov.in
Step 2: Obtain a 15-digit GSTIN (GST Identification Number),
which is issued based on your state code and PAN
Step 3: Upload the relevant invoices on the GST portal. An
invoice reference number against each invoice will be allotted to you
Step 4: Once all the invoices, inward returns, outward
returns, and cumulative monthly returns are uploaded, verify all the data you have
inputted and file your returns.
With One Call Tax, you can do your GST filing with a few
simple steps. One Call Tax is well-known for its user-friendly online platform with
which you can avail of GST filing services from the comfort of your home. The dedicated
representatives of One Call Tax will be in constant touch with you right from the word
go. They will collect from you all the documents required and do the needful.
The status of the GST return application depends
upon the performance of the obligation, and the status available would make the taxpayer
aware of their filing.
Filed-Valid: When the return is being filed by the registered
taxpayer and has fulfilled all the requirements
Filed-Invalid: When the tax is partly or fully remains
unremitted
To Be Filed: Return is due but has not been filed
Submitted but not valid: In cases where the return has been
validated but the filing is pending.
Through Application Reference Number (ARN)
By selecting the Return Filing Period or
By selecting the Status Option.
When submitting the tax return, taxpayers are
allotted a unique number called an ARN number which helps in tracking the status of the
tax return which is to be done every month. Steps to view the status through ARN are:
Step 1: Visit the official GST portal and log in to your user
portal by filing down the required credentials or entering the valid details
Step 2: Click of the Services>Returns>Track Return status
Step 3: Enter the ARN number which been sent to the registered
e-mail address of the taxpayer and click on the search command.
On clicking on the search option, there would be a full
display of the return application status which will be having all the relevant details.
Step 1: Visit the official GST portal and log in
to your user portal by filing down the required credentials or entering the valid
details
Step 2: Click of the Services>Returns>Track Return status
Step 3: Click on the Return Filling period and enter the dates
with the help of the calendar available. Click on the search option
On clicking on the search option all the relevant details
would be displayed on the screen.
Step 1: Visit the official GST portal and select the search taxpayer option.
Step 2: You will see GSTIN/UIN option, enter your GSTIN ID and fill in the exact captcha code and then click on the search command. Captcha Code will appear only when you will enter your GSTIN ID./p>
Once all of the information is submitted, the page will display all of the relevant information about the company, including the legal name, jurisdiction, date of registration, GSTIN/UIN status, and data from all recent GST returns filed under various sub-headings.
Step 1: Enter your login details and click on ‘Login’.
Step 2: Click on ‘File Returns’.
Step 3: Select year and month, then click on ‘Search’.
Step 4: Click on ‘View GSTR 1’.
Step 5: Next click on ‘Preview’.
Step 6: Save in folder and right-click to show in folder.
Earlier there were many instances where tax on tax was paid for a single transaction.
As GST did away with several other taxes like central excise duty, service tax, customs duty, and state-level value-added tax, you no longer are subjected to paying tax on tax. This saves you money.
The threshold for GST is aggregate turnover exceeding 40 lakhs for sale of goods and aggregate turnover exceeding 20 lakhs for sale of services. This means small businesses falling below this threshold limit are not subject to GST.
The GST system has made it easier for startups and e-commerce companies to manage their taxes. E-commerce particularly suffered from different tax laws across different states which are now eradicated by GST.
Before GST the tax filing system was disorganised. Now, all taxes are paid online and major hassles that were a part of tax filing have been eliminated in the process of introducing GST.
Invoices issued to persons with GSTIN or B2B invoices.
Invoices issued to persons without GSTIN or B2C invoices. This needs to be submitted only when its total value is above 2.5 lakhs.
A consolidation of inter-state sales.
HSN-wise summary of all goods sold.
Any other debit or credit notes or advance receipts.
The GST payment process is largely the same for all taxpayers.
Payment is not required if the electronic cash ledger has a sufficient cash balance.
In other words, if the cash balance is insufficient, the taxpayer must utilise a challan to deposit money into the cash ledger using prescribed payment methods.
The following is an overview of the payment process for various taxpayer types:
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