GST Filing Services
At ABN Taxation and Investment Solutions, we understand that Goods and Services Tax (GST) compliance is complex and time-consuming task for business houses. That’s why we are team of professionals for GST compliance services to ensure our client’s business stays compliant with need of hour taxation laws and saving your time and effort.
Our GST related Services
GST Registration
Assistance in getting registered with GSTIN portal
GST Returns
Accurate preparation and timely submission of your business activity statements.
GST Reconciliation
Timely reconciliation of data at GSTIN portal with books of accounts along with GST payments and credits.
Necessary Rectification
Alteration of discrepancies in GST records to prevent issues with the department.
Ongoing Compliance Support:
Stay updated with GST rules and regulations to keep your business fully compliant.
Benefits of Choosing ABN Taxation
01
Expertise You Can Trust
Our team is highly experienced in handling GST filings for businesses of all sizes across various industries
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Stress Is Our About Your Compliance
Let us handle the complexities of GST so you can focus on growing your business.
02
Made to Order Solutions
We customize our GST services to suit the unique needs of your business.
04
Judicious Filing
We ensure all GST related filings are error free and completed well before time lines to avoid additional cost to you.
01
Expertise You Can Trust
Our team is highly experienced in handling GST filings for businesses of all sizes across various industries
02
Document - Hassle-Free GST Documentation
Answer a few simple questions to get the right pricing plan
03
Made to Order Solutions
We customize our GST services to suit the unique needs of your business.
04
Judicious Filing
We ensure all GST related filings are error free and completed well before time lines to avoid additional cost to you.
Who Can Benefit from our services
- Large Corporates
- Small and medium-sized enterprises (SMEs)
- Startups looking to establish efficient tax compliance processes
- Established businesses seeking reliable GST management
- Freelancers and contractors with GST obligations
GST Filing: GSTR-1 to GSTR9C Process
Under GST regime there are various GST Returns are notified. The frequency to file them depends on turnover and registration type of taxable person. They are monthly, Quarterly and annually. These returns are filed to disclose the supply made and purchase done of goods and service during a tax period. These returns are GSTR1, GSTR1A, GSTR3B, GSTR9 & GSTR9C.
GSTR1 FILING
GSTR1 Invoice-wise & state-wise supply of Goods and Services each month and frequency is Monthly & Quarterly.
GSTR3B FILING
GSTR3B Purchase & Sales of Goods and Services each month and frequency is Monthly & Quarterly.
GSTR9 FILING
GSTR9 This return is for showing consolidated data of sales and purchase made as well as input tax claimed, reversed and tax paid through cash ledger during a financial year.
GSTR9C FILING
GSTR9C This return is a reconciliation statement for showing consolidated data of sales and purchase made as well as input tax claimed, reversed and tax paid through cash ledger during a financial year, applicable for registered person whose annual aggregate turnover exceeding Rs.5 Crore in that financial year.
Frequently Asked Questions
Every registered GST person, whether registered as regular taxpayers, composition dealers, input service distributors, and e-commerce operators etc. must file GST returns as applicable and within prescribed time limit
No, GST returns cannot be revised in totality. However, certain revisions/correction are permitted through GSTR1A that to before filling of GSTR3B.
GSTR1 can be prepared by offline mode and online mode both. After preparation of GSTR1 the data can be uploaded on GSTIN portal https://www.gst.gov.in/.
Yes It’s mandatory for all registered dealer to file GST returns even if there are no transactions during a month or quarter.
Late fees payable for NIL GSTR3B is Rs. 20 per day. And Rs. 50 per day for GSTR3B having sales during the tax period.