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👨🏻‍🎓 GST DATA SUBMISSION

Sir/Madam,

Thanks for being with us. we value your association for GST compliances. We help you File accurate GST Returns

Pls find below GST Data requirement, Due dates, Important Note & Downloads

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REQUIREMENT - (soft copy only)

Pls submit data as listed below

• Bank Stats - Current & Savings Bank.
• Purchase - Bills or Excel Register
• Sales - Bills or Excel Register
• Expenses Bills - Details in Excel sheet.
• RCM - Self Invoice Bills. ( If Any )
• Tax Cheque & Fees Cheque.

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DUE DATES (Data, Tax, Interest, Penalty & Late Fees)

Pls follow due dates to allow us process your Returns

• Submit Data : on or before 5th - For GSTR1
• Pay Tax : on or before 14th - For GSTR3B
• Timely Payments & Filing of All GST Returns is Compulsory.
• Dates are preponed for Entries, Calculations & Tax payments, Return Filings & Confirmations

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IMPORTANT NOTE :

• Late Payment of Tax : Interest applicable (System Calculated) @ 18% or more
• ITC : ITC will be Considered As Per GSTR2B.
• Pmts : Make payments within 180 days.
• GSTR2B Data (Portal Reflection is important)
• Late GST Payment : Avoid late payments
• GST Applicable : Reverse Charge Expenses
• GST Applicable : Commercial Rent
• HSN code should mentioned on every sales invoices.

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DOWNLOADS :