HPKV Consulting Unit LLB



Get started within a minute






Get started within a minute



5 Simple Steps

For GST Filing

Documents For GST

Filing

Invoices prepared per GST LawOnline/Offline Bookkeeping
Excel Sheet of Records for the Year

Types of GST Filing

GSTR 1

The aim of this return is to submit the sales details with the due date on every 10th of each month.

GSTR 2

This GST return is filed on every 15th of the month.GSTR 3: This one is the final monthly filed GST return that contains the details for net liability in terms of tax while considering input and output tax.

What are the GST tax rates?

Tax rates vary from 0% to 28% depends on the type of goods & nature of services you are selling.

GSTR 1A

The aim of this GST filing is to resolve or rectify any mismatch of sales figures for the customers for whom you have raised tax invoice.

GSTR 2A

This particular GST filing form is to rectify or resolve any figures mismatch for the vendor from whom you have obtained tax invoice.

GSTR 4

This GST filing form is for the business units that opt for composition scheme. This requires payment of subsidized tax rates that range between 1 to 5 percent for quarterly file returns.


About GST Filing


GST return filing is the document required to be completed as per the law introduced by tax authorities. As officiated by GST Law, all the taxpayers need to submit 3 returns every month along with 1 return on an annual basis. All returns shall be filed online. The person registered for GST need to put up the following details for the GST return which includes Total Output GST Tax, Total Sales of the Month, Total Purchase of the Month, and Total Input GST Credit Tax.

  • Basic Package
  • 499 __
  • A Single GST Return filing carry NIL transaction during the relevant period.
  • Get Started
  • Standard Package
  • 1499 __
  • A Single GST Return filing carrying transactions up to 50 during the relevant period.
  • Get Started
  • Premium Package
  • 3499 __
  • A Single GST Return filing carrying transactions more than 50 during the relevant period.
  • Get Started
Frequently Asked Questions
Can I apply for GST Registration online?

Yes, you can apply for GST Registration online. You can simply register your business on the official GST portal and then scan and upload all the required documents. You will then receive an acknowledgement. A GSTIN will be generated on acceptance of the application and a temporary password and login will be sent. GSTIN is a unique 15-digit ID.

Is the GST threshold limit the same for all Indian states?

The exemption limit is a supply turnover of Rs. 20 lakh for businesses in all but the Indian states in the northeast region. Businesses in Arunachal Pradesh, Assam, Meghalaya, Manipur, Mizoram, Nagaland and Tripura must get a GST registration if their supply turnover exceeds Rs. 10 lakh. As mentioned above, this threshold limit applies only to businesses that operate within their home state. A business that conducts trade with another state must seek registration regardless of turnover.

How would the composition scheme work under GST?

The composition scheme would be applicable to businesses with a turnover of up to Rs. 50 lakh. Such taxpayers would pay a fixed percentage of its turnover and cannot avail of the benefits of input tax credit. Such businesses cannot collect tax from its customers. The floor rate of tax cannot be less than 1%.

Does GST apply to all businesses?

Yes, GST applies to all service providers, manufacturers and traders. It extends to any dealers, bloggers, and writers, earnings from Google AdWords through PayPal, import-export businesses, all kinds of startups and companies, whether they are LLPs, proprietorships, partnerships or private limited companies. It also applies, regardless of the threshold limit, to:

  1. Businesses operating outside their home state
    2. A business not registered to the state
    3. Businesses paying a reverse charge
    4. Input service distributor
    5. E-commerce operators
    6. Aggregators selling services under own brand name (Ola, for example)
    7. Online sellers
    8. Suppliers or agents

CONNECT WITH US