GST Audit Filing !

It is mandatory for each taxpayer registered under the GST Act to periodically submit the details of purchases and sales along with tax collected and paid thereon, respectively, by filing online returns. Before filing the return, payment of tax due is compulsory otherwise such return will be invalid. The different registered person file the GST return in different forms depending upon the nature of transaction and registration. Return Forms that are applicable for Normal Tax payers with their due dates are:

Form GSTR 1

Due Date

If the Turnover is upto 1.50 crore
30 days from the end of each quarter

If Turnover exceeds 1.50 crore
10th of next month

Form GSTR 2

yet to be notified

coming soon...........

Form GSTR 3B

Sl. No	Taxpayers with aggregate turn over (PAN based) in the previous financial year	And Taxpayers having principal place of business in the State/ UT of	Due date of filing of Form GSTR 3B,
1	More than Rs 5 Crore	All States and UTs	20th of the next month
2	Upto Rs 5 Crore	State of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep	22nd of the next month
3	Upto Rs 5 Crore	State of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi	24th of the next month

GST Audit Assistance

Turnover 5Cr= Rs. 30000.00	Turnover upto 7.50CR = Rs. 40000.00	Turnover upto 10.00CR = Rs. 50000.00	Turnover upto 15CR = Rs.70000.00	Turnover more than 15 Crore = Rs. 120000.00
GST Invoicing Software	GST Invoicing Software	GST Invoicing Software	GST Invoicing Software	GST Invoicing Software
Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts
Annual Return Filing	Annual Return Filing	Annual Return Filing	Annual Return Filing	Annual Return Filing
GST Audit Assistance	GST Audit Assistance	GST Audit Assistance	GST Audit Assistance	GST Audit Assistance