GST Compliances online in Noida with REGISTRATION MITRA

Starts from INR ~~1,999~~/- 1,499 only

Inclusions

Free advisory by experts
Preparation of GST computation
ITC Claim
Returns filing
Timely payment of Tax, if applicable

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GST Compliances in Noida

Every individual or business entity who is registered under the GST Act needs to file the details of purchases and sales every month. The new GST regime has introduced compliance that mandate business to remain compliant. Compliances one needs to ensure are as follows:-

Post Registration Compliance

Every business must display the GST Registration certificate at a prominent or noticeable place inside the premise of the principal place of business and every other place of businesses.
Once the GST identification number (GSTIN) is obtained, every registered business must display this number on the name-board placed at the entry of its registered office or factory.
Business registered under GST must adhere to invoicing compliance to pass on the input tax credit.
E-way bill: A GST registered person who is transporting goods in vehicle whose value exceeds INR 50,000 (Single invoice) must generate E-way bill from the GST Portal.

Monthly Compliance

GSTR-1

A monthly/quarterly return that summaries all sales (outward supplies) of a taxpayer.
GSTR-3B

GSTR-3B A consolidated summary return of inward and outward supplies

Annual Compliance

GSTR-9 :

GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST.

Document Required

GST Login details
Sales invoices
Purchase invoices

Advantages Of Gst Compliance

Avoid hefty penalties
Avoid cancellation of GST registration

Good GST compliance rating
Transparency with respect to tax compliance

Compliance Procedure

Step 1
Collection of documents
- The first step is to collect all required documents and verify the documents.
- In case any discrepancy found in documents like GST number is not mentioned, etc we will inform you to get the document corrected.
Step 2
Computation preparation
- In this step, we will prepare the return and compute the tax liability arising.
- We will also calculate the ITC you can claim in this step. And send the computation for your verification.
Step 3
Returns Filing:
- On receipt of confirmation, we will file the returns online.
- Once filed, you will receive an acknowledgment number from the department.

Registration Mitra has Made Gstcompliance in Noida Easier

We are the leading provider of GST registration and compliances in Noida. We ensure timely compliances of our clients so that they can fully concentrate on their business. We take note of all legal formalities and comply with the rules defined by the government. Thus, if you too are looking for GST compliances then contact Registration Mitra for seamless service.

How Registration Mitra helps in this Entire Process

Proper advice

Our GST experts will advice you about maintaining records as per GST rules and ensure that all returns will be filed on time.

Collection and verification of documents

Our GST expertswill collect the documents and verify whether the documents are correct in all manners or not.

Computation of Tax Liability

We will compute the tax liability and send you for your verification.

Online filing

We will prepare the returns online and submit only after receiving your confirmation.

Frequently Asked Question For The Registration

Under GST law, a normal taxpayer will be required to furnish two returns monthly i.e., GSTR-1 and GSTR-3B.

The concerned GST officer may cancel the GST registration of the taxpayer, upon failing to file monthly returns continuously for six months.

The GST compliance rating is akin to a performance ranking of all registered taxable persons which tells you how compliant they are with respect to the GST provisions. This will be irrespective of nature, size, or turnover of the business.

Some of the benefits that compliant vendors may be able to enjoy include:

Get refunds immediately
Buyers can get input tax credit immediately
Attract more business
Reduce chances of an audit by the tax authorities.
Enjoy better reputation

The compliance rating score will be updated periodically. It will be intimated to the taxpayer and also be available publicly.

Yes, Nil GSTR-1 return must be filed by all registered taxpayers compulsorily when there are no sales or supplies during the month or quarter.