官方指定今年博亚体育手机app下载(2023趋势新闻)

我们可以帮助您轻松地为您的企业提交 GST 退货,而您坐在自己的位置上,只需点击几下鼠标。

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GST 申报表类型

GSTR 1

GSTR 1

此回报的目的是提供所有销售的详细信息,包括 B2B和B2C。此报表的到期日为每月 10 日,如果是季度报表,则为每个季度的下个月月底。

GSTR 3B

GSTR 3B

这是一份摘要报表,其中包含基于输出和进项税的净纳税义务的详细信息。此申报表的截止日期是每月 20 日。

GSTR 4

GSTR 4

选择组合方案并需要支付补贴 GST 税率从 1% 到 5% 并提交此季度申报表的企业。

GSTR 1A

GSTR 1A

此申报表的目的是纠正/解决销售数字与您的客户不匹配的问题您开具税务发票

GSTR 8

GSTR 8

需要根据 GST 收取 TCS(源头征收税)的电子商务运营商需要在每月 10 日之前提交此申报表。

GSTR 9

GSTR 9

这是年度 GST 申报表,将提交由所有注册人员在每个财政年度的 3 月 31 日前订阅。

您为什么要按时提交 GST 申报表?

  1. Avoid Penalty – Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return 
  2. Avoid Registration Cancellation – To be worst if you don’t file GST Returns on time your certificate might get cancelled. 
  3. Better Relationship with your prospects – Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects  
  4. Better Compliance Rating – Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely GST 退货归档 is one of the key factors to compute such rating.   
  5. Ease of availing loan – Evidently, timely and accurate 官方指定今年博亚体育手机app下载(2023趋势新闻) helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer's credibility on the basis of his GST Returns. 
  6. E-Waybill generation – In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.

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GST 申报表提交流程

process 1

通过邮件提供所需的信息和文件

process 2

选择包裹并使用不同的付款方式在线付款

process 3

下订单时,您的任务分配给我们的一位专业人士

process 4

我们的专业人员将准备 GST 申报表并告知纳税义务

process 5

我们的专业人员将向 GST 部门在线提交 GST 申报表

process 6

分享从门户网站获得的确认收据

 

立即收件箱
所需文件的完整列表





PACKAGES

无 GST 申报表

499
加税

A Single 官方指定今年博亚体育手机app下载(2023趋势新闻)

carry NIL transaction

during the relevant period.

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每月 GST 申报表

1499
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A Single 官方指定今年博亚体育手机app下载(2023趋势新闻)

carrying transactions up to 50

during the relevant period.

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年度套餐

7500
加税

GST Returns filing
for the complete financial year.

Plus

GST Invoice Software 
(1-year subscription)
Available on Desktop & mobile app

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季度 GST 申报表

2000
加税

GST Returns filing
for the single quarter.

Plus

GST Invoice Software 
(1-year subscription)
Available on Desktop & mobile app

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半年 GST 退货

4000
加税

GST Returns filing
for the half-year.

Plus

GST Invoice Software 
(1-year subscription)
Available on Desktop & mobile app

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常见问题
Yes. GST Returns must be filed according to the GST law. GST return filing is mandatory, irrespective of whether or not any transaction has been recorded in a month. In case of non-filing of nil GST Returns, a late fee of ₹100 per day will be chargeable till such delay continues.
No. It purely depends upon 2 factors whether you need to upload all invoices while GST return filing-
  1. 无论您是上传 B2B 还是 B2C 发票
  2. 无论您涉及州内还是州际供应。
In case of B2B supply, all invoices shall be uploaded, regardless of Intra-state or Inter-state supply. Only then, the Input credit can be claimed by the recipient business.

In case of B2C supply, invoices, may not be required as the customers shall not take Input credit.
  • 因此,在这种情况下,如果是州际 B2C 供应,则应提供价值超过 2.5 拉克的发票。
  • 如果低于 2.5 欧元的州际发票没有州内供应,州明智的摘要就足够了。

Any amendment or revision in a GST return filing is recorded in rectification return.
To record an amendment or revision in a GSTR-1 Form GSTR-1A shall be filed.
In any case, the maximum penalty payable for non-filing of GST return being filed is set at ₹5,000 by the Government.

All taxpayers having annual turnover beyond 5 crores needs to file Monthly GSTR-1 till 10th of every month.

In case of cancellation of GST registration, Final return GSTR-10 has to be filed. The Form GSTR-10 has to be filed within 3 months after the GST cancellation.

In case of failure to file final GST return,
  • 当局应向注册人发送通知。
  • 提交的最长期限GSTR-10 是 15 天的时间。
  • 如果未能在此通知期限内送达,GST 官员将通过 GST 取消的最终命令连同应付的 GST 净税额和利息或罚款的金额。

Late fee in case of late Annual GST return filing in FORM GSTR-9 is ₹200 per day till such delay continues. Out of that, ₹100 is payable under for CGST act & SGST/UTGST Act respectively. 

The maximum penalty payable in case of annual GST return filing shall be 0.25% of the Turnover for the respective financial year.
Late fees in case of Non-filing of GST returns is as follows-

In case of nil transaction in GST return,
  • A每天将收取 100 欧元的滞纳金,直到此类延迟继续存在。
  • 其中 50 欧元根据 CGST 法案和 SGST/UTGST 法案分别支付。
In case even a single transaction has been recorded,
  • 将收取每天 200 欧元的罚款直到这种延迟继续下去。
  • 其中 100 欧元分别根据 CGST 法案和 SGST/UTGST 法案支付。

Yes, Once you have taken GST registration, you have to file GST Return irrespective of the turnover 
Yes, you still have to file GST return irrespective of the business occurred or not.
Under Normal Scheme, two types of the GST returns required to be file i.e. GSTR-1 & GSTR-3B.
GSTR-3B requires to be file every month. Due date of filing GSTR 3B return is 20th of next following month.
GSTR 1 Return requires details of sales & outward supplies. Due date of this return is 10th of every Quarter/Month based on turnover.
Under Composition scheme, GSTR 4 requires to be file on quarterly basis.
Non-filing of GST return on time will attract a penalty of ₹20-50 per day until GST return for such month/ quarter not filed.
Once you have obtained GST注册, You have to file GST returns irrespective of the turnover 
Yes, without 官方指定今年博亚体育手机app下载(2023趋势新闻) online you cannot avail input tax credit,
No, if you are a sole proprietor or partnership firm, DSC won't be required, For other business types such as private limited company, public limited company, OPC and LLP, DSC of authorized signatory is required to file gst return.
No, You can not file GSTR 1 Return before GSTR 3B Return
You need to provide us sales and purchase details of the period and our professional shall file your GST Return online.
Yes E-StartupIndia is an online platform serving all over India no matters wherever you are doing business all you need is internet connection on your mobile or desktop and we are ready to get your job done
No, You don’t need to be physically present for the process, E-StartupIndia is an online catering platform all you need is internet connection  in your phone/computer and the required documents with you and we can get the job done no matters even if you are present at remotest location of the India

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最近更新

CBIC Extends Annual GST 申报 Due Date of FY21

CBIC 延长了 FY-21 年度 GST 申报截止日期,这对纳税人来说是个好消息。这样做是因为多家企业要求延长于 2021 年 3 月结束的 2020-21 财政年度的截止日期。CBIC 在其官方 Twitter 帐户上通知了这个截止日期延长的好消息。
了解新的 CBIC Extends Annual GST 申报 Due Date of FY21


GST 审计将于 2021 年 8 月 1 日终止

GST audit to be discontinued and won’t be held by the Central Council for Indirect Taxation and Customs (CBIC) w.e.f. 1st August 2021. Throughout the execution of the authorities given in Article (b) of sub-section (2) of Section 1 of the Finance Act, 2021 (13 of 2021), the Central Government hereby determines the date on which Articles 110 and 111 of this Act enter into force, as notified by the CBIC. As a result, taxpayers having GST registration will no longer need to have their yearly accounts audited by a CA/CMA or submit an audited reconciliation statement on Form GSTR-9C beginning from 1st August 2021. Know in detail GST 审计将于 2021 年 8 月 1 日终止

2021 年 9 月 11 日

旁遮普邦 GST 征收在 2021 年 8 月增加了 20.41%

In August this year, the GST (goods and services tax) revenue income for the State of Punjab increased at Rs 1,188,70 crore by 20.41% compared to Rs, 987,20 crore by August 2020. Thus, it is indicating a quick economic rebound following the second COVID-19 wave. In this article, we will read about the latest update of the Punjab GST Collection rising by 20.41% in August 2021. Know more about 旁遮普邦 GST 征收在 2021 年 8 月增加了 20.41%

2021 年 9 月 8 日

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