Services

01. GST Services

GST Registration

GST is the product of the biggest tax reform in India which has tremendously improved ease of doing business and increasing the taxpayer base in India by including millions of small businesses. Tax complexities would be reduced due to the abolishing and subsuming of multiple taxes into a single, simple system.

Registering GST is a must for a business and it is a difficult task for a small scale start up companies. So we are here to discus the criteria to register GST, the types of GST registration (it varies depending on the kind of business undertaken and the supply location of goods or services) and the documents must be submitted by regular taxpayers applying for GST registration.

GST Invoice

A streamlined GST invoicing solutions can help you easily boost sales, reduce outstanding receivables, get deeper insights into the business and reduce the complexities associated with GST return filing. LEDGERS GST invoicing suite integrated with estimates, online payments, receivables management, eWay bill portal and GST filing - can completely streamline revenue cycle management for a small or medium-sized business.

The rollout of GST in 2017 has necessitated changes to the invoice format for millions of businesses. The format for issuing GST invoice and the related rules are laid out in the GST Tax Invoice, Credit and Debit Notes Rules. With LEDGERS, you can automatically issue GST invoice that conforms to the standards laid out by the GST rules and regulations.

GST Invoice

A streamlined GST invoicing solutions can help you easily boost sales, reduce outstanding receivables, get deeper insights into the business and reduce the complexities associated with GST return filing. LEDGERS GST invoicing suite integrated with estimates, online payments, receivables management, eWay bill portal and GST filing - can completely streamline revenue cycle management for a small or medium-sized business.

The rollout of GST in 2017 has necessitated changes to the invoice format for millions of businesses. The format for issuing GST invoice and the related rules are laid out in the GST Tax Invoice, Credit and Debit Notes Rules. With LEDGERS, you can automatically issue GST invoice that conforms to the standards laid out by the GST rules and regulations.

GST Annual Return

All entities having GST registration are required to file GST annual returns, as per the GST return due date schedule mentioned below. GST annual return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST registration holder who obtained the registration anytime before 1st April 2018 are required to file GST annual return for the financial year 2017-18 on or before 30th June 2019. Before filing GST annual return the taxpayer must have filed all GSTR-1 or GSTR-3B or GSTR-4 return for the period of July to March 2018. In case there are overdue GST returns for the above-mentioned period, the GST registration holder will not be allowed to file GST annual return.

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