GST Filing Chennai, Fee Starts @ RS.500/-


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Currently, We are providing service of GST Filing Chennai

 

GST FILING CHENNAI


ClearFilings offers services of GST Filing Chennai. Goods & Services Tax (GST) apply to all Indian service providers (including freelancers), traders and manufacturers, once their supply turnover crosses Rs. 20 lakh. The GST is an all-in-one tax that State and Central Taxes. GST is to be charged at every step of the supply chain, with complete set-off benefits available. The procedure for GST is completely online and requires no manual intervention. There will also be a composition scheme under GST for businesses with a supply turnover of less than Rs. 50 lakh. GST is applicable to Entities in special category states with an annual turnover of Rs.10 lakhs and above. There are three type of taxes SGST ( State Goods and Service Tax), CGST ( Central Goods and Service Tax ), IGST ( Integrated Goods and Service Tax ). In case the applicable entities to GST registration, if not get the GST registration, penalty proceeding will be imitated by the department. We are giving services to cusomer for GST Filing Chennai at best affordable price

FEATURES OF GST


Composition Scheme

The GST Act provides various benefits for small entrepreneurs to do the business in peace of mind.The Act will be applicable whoever having the turnover of below Rs.150 Lakhs

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Input Tax Distributor

Input Service Distributor shortly called as ISD under the GST Act. A Input Service Distributor is received the invoices from the branches on the services rendered to the branches of the organization.

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Zero Rate Taxes

If a registered dealer supplies to export ( both goods or service ) or supply of SEZ is considered as Zero Rated Tax under the Goods & Service Tax (GST). There is no tax applicable on the supply

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Threshold Limit

The GST Council has decided the threshold limit for GST Registration . The category has divided normal & special under GST Act. The normal Category threshold limit is exceed Rs.40 Lakhs

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GST Filing Chennai for Annual Return Filing

For all those who have a liability to register themselves, if fails to do the same than under section 75A of the finance act 1994 penalty for the failure of an assessed to get himself registered was fixed at Rs. 500/- as a onetime payment but subsequently this section was deleted by the virtue of the finance act 2004 and now the general penalty that is applicable is Rs. 1000/- as per section 77 of Finance act.

Who has to File GSTR9, the annual Return?

For all those who have a liability to register themselves, if fails to do the same than under section 75A of the finance act 1994 penalty for the failure of an assessed to get himself registered was fixed at Rs. 500/- as a onetime payment but subsequently this section was deleted by the virtue of the finance act 2004 and now the general penalty that is applicable is Rs. 1000/- as per section 77 of Finance act.

DOCUMENTS REQUIRED FOR GST FILING IN CHENNAI


FOR COMPANY

  • PAN
  • Rental Agreement
  • Bank Statement
  • EB receipt
  • Resolution Copy in case of Company

FOR OWNERES

  • PAN
  • Voter ID / Passport/ Driving License / Aadhar Number
  • Photo – 2 Nos
  • ATTESTATION
  • Documents to be attested

REGISTRATION

  • ST-2 will be issued by the department.

HOW LONG DOES IT TAKES?


Step

01

Collection of Sales & Purchases before 8 of succeeding month

1 DAY

Step

02

Preparation of Statement to arrive tax
 

1 DAY

Step

03

Submission of Return after getting the approval and payment of Tax

1 DAY

Step

04

Acknowledgment of Tax Filing send to Customer for GSTR 1 & 3B

1 DAY

Business Plan

Basic

₹ 300/-

  • ✓ Nil Return
  • ✓GSTR 1
  • ✓ GSTR 3B

Standard

₹ 499/-

    • ✓ 15 Invoices
    • ✓ GSTR 1
    • ✓ GSTR 3B

Advanced

₹ 1000/-

  • ✓ 50 Invoices
  • ✓ GSTR 1
  • ✓ GSTR 3B

Frequently Asked Questions

What is GST?
GST is Goods and Service Tax which is a indirect tax is replaced many indirect taxes in India. The Act came to effect on 1st July 2017. Under the GST is only tax for entire nation.
Is GST applicable for business of vegetable commission agent?
The service provided by a commission agent for a sale or purchase of agricultural product are exempt under the GST, there no registration is required to obtained.
Is exporter required to raise invoice or bill of supply to customer?
Export of material is a zero rated supply under the GST. since the material is not exempted to tax is required to raise invoice to the customer.
If an association is collecting monthly subscription of Rs.less than 5000 p.m per member but the aggregate turnover is more than Rs.20 lakhs whether GSt is applicable. Whether GST applicable on sinking fund, corpus fund and recovery of piplelined gas charges from residents on the basis of meter readings?
Under GST regime, even if the reimbursement of charges upto Rs. 5000 are exempt under GST, but still the exempted supplies will be covered for calculating the aggregate turnover. Thus, registration under GST will be required and the reimbursement upto Rs. 5000 shall be exempt under GST. Further, if the charges are collected in the capacity of pure agent, then no GST shall be leviable, otherwise, GST shall be payable in this case.
Can we utilise previous month ITC of reverse charge to discharge the liability of current month under reverse charge?
For the payment of taxes under reverse charge, ITC cannot be claimed. Thus, reverse charge liability is required to be deposited through electronic cash ledger only. Further, the amount of taxes paid under reverse charge can be utilized to pay the output tax liability of the next month under normal charge.
Is composition dealer liable to pay Reverse charge in addition to fixed percentage of normal GST that he has to pay ?
If reverse charge is applicable on a particular supply then the composition dealer has to pay GST under reverse charge as a recipient of supply at normal GST rates as applicable.
If a person only deals in exempted product having their own brand then does it require registration?
If a person only deals in exempted supplies and no taxable supplies then no registration is required to be obtained.
What if a person sells his pre-owned car of Rs. 25 lacs to a dealer of second hand cars, will he be covered under casual taxable person and does he needs to deposit the tax?
The sale of car will be treated as supply under GST and accordingly registration is required. If you are not engaged in any other supplies, then you can take registration as a casual taxable person. The registration of casual taxable person will be valid for the period of 90 days only.
In GST only the Radio taxi or passenger transport services provided through electronic commerce operator are under RCM. So what about Rent-a-cab services provided by a person other than electronic commerce operator? What is GST rate and HSN code?
If e-commerce is not involved in the transportation of passenger service, then reverse charge is not applicable in this case and the supplier i.e. the person who is supplying the renting of cab service is required to pay GST accordingly. Further, GST rate in case of Renting of motorcab is 5% with no ITC is applicable.
Do I need a Chartered Accountant to GST return Filing in Chennai?
No, GST return Filing can be done either yourself, Tax Consultant, GST Consultant or Auditor. Any one can File the GST retuen who are having the knowledge of that.
How to find out GST Filing Consultants in Chennai?
ClearFilings offers GST Return filing in Chennai. We are supporting monthly return, Annual return, e-way bill, closely monitoring the details of sales & purchases every month. ClearFilings is a leading GST Filing Consultants in Chennai.
How to get gst filing jobs in Chennai?
A person who are having the knowledge of filing the GST return online can apply for GST Filing Jobs in Chennai. GST return Filing jobs availalbe lot in chennai.

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