GST (Good and Services Tax)

GST (Goods and Services Tax) is a unified, destination-based indirect tax levied on the supply of goods and services in India. It has replaced multiple indirect taxes like VAT, Service Tax, and Excise Duty, simplifying the tax structure.

You must register for GST if:

• Your annual turnover exceeds ₹40 lakhs (₹20 lakhs for services in most states).
• You are involved in interstate supply.
• You operate as an e-commerce seller or aggregator (product / grocery/ food etc.)
• You are an importer/exporter or deal in online services.
• You are a casual or non-resident taxable person.
• You were previously registered under VAT, Excise, or Service Tax.

Contact  Filingwise.com’s to consult and to confirm if GST registration is mandatory for you.

You can register online via the GST Portal. Steps include:

1. Visit the portal and generate a Temporary Reference Number (TRN).
2. Fill out Form GST REG-01 (Parts A & B).
3. Upload documents: PAN, Aadhaar, business address proof, and bank details.
4. Submit the form with OTP or DSC
5. Receive your GSTIN (Goods and Services Tax Identification Number) upon verification.

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GST return filing is the periodic submission of sales, purchases, tax collected, and tax paid by a registered taxpayer. Common returns include:

• GSTR-1: Outward supplies (monthly or quarterly)
• GSTR-3B: Summary return (monthly)
• GSTR-9/9C: Annual returns
• CMP-08: Quarterly for composition scheme

Avoid late fees—*Filingwise.com executives remind your filing due dates and files returns on time.

• ₹50 per day (₹25 CGST + ₹25 SGST)
• ₹20 per day for nil returns
• Interest @18% per annum on unpaid taxes

Amendments are categorized as:

• Core fields (business name, principal place of business, etc.) – Approval required.
• Non-core fields (email, phone number, bank details) – No approval required.

Submit changes via Form GST REG-14 on the GST portal.

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An LUT enables exporters to supply goods/services without paying IGST. It's valid for one financial year and saves working capital.

• File Form GST RFD-11 online with DSC/e-sign.
• Required for exporters of goods or services.

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Common reasons for GST notices include:

• Mismatch in GSTR-1 and GSTR-3B
• Non-filing or delayed filing
• Excessive or fraudulent Input Tax Credit
• Suspicion of fake invoicing

You must respond promptly via the GST portal with proper documentation.

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Yes. You can:

• Cancel GST voluntarily if you're no longer liable.
• Apply for revocation within 30 days of cancellation via Form REG-21.
• Provide proper reasons and documentation.

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Filingwise.com offers end-to-end GST compliance solutions tailored for individuals, startups, MSMEs, and enterprises.

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Filingwise.com makes GST filing simple, fast, and reliable.