GST Compliance comprises of the basic needs in handling goods and services tax, which include registration, invoicing, returns and credit of input taxes.
Gain insights into tax compliance, record keeping and statutory obligations to enable you to deal with GST in an effective manner.
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TRN registration is the step where a temporary number is generated to start and continue the GST registration process before getting the final GSTIN.
GSTIN registration is the online process of getting a 15-digit tax number that identifies a business under GST and allows it to legally collect tax and file returns.
E-filing of GSTR-1 means uploading the details of all sales made by a business on the GST portal so the government can track outward supplies and update buyers’ input tax credit.
E-filing of GSTR-3B is submitting a monthly GST summary online, showing total sales, purchases, and tax liability, to pay GST and claim input tax credit.
Nil Return Filing includes submitting a GST return when there are no sales, no purchases, and no tax to pay for that period, to keep the GST registration active and avoid penalties.
An E-Way Bill is an online document required for transporting goods of a certain value, showing details of the goods and vehicle so that their movement can be legally tracked under GST.
GSTR CMP-08 is a quarterly GST return for composition scheme taxpayers to declare turnover and pay tax at the composition rate online.
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