GST

GST
Goods and Services Tax

GST will replace most Central and State level indirect taxes like VAT, ServIce tax, Excise etc from 1st July, 2017. Get enroled under GST and file periodic returns under Dwivedi & Associates experts' guidance. Get GST Ready!

The Goods and Services Tax (GST) will be levied at multiple rates ranging from 0 per cent to 28 per cent. GST Council finalised a four-tier GST tax structure of 5%, 12%, 18% and 28%, with lower rates for essential items and the highest for luxury and de-merits goods that would also attract an additional cess.



Goods and Services Tax (GST) Registration

  • Filing of Registration Application
  • Receipt of GST Identification Number (GSTIN)


From 1st July, 2017 GST will replace Central and State level indirect taxes like VAT, Servce tax, Excise etc. Businesses that are registered under VAT or Service Tax need to migrate to GST. New businesses can directly register under GST
Documents to be submitted: PAN card, Certificate of incorportion and address proof in case of company, Photo ID proof of directors,Bank statements for the financial year

GST Filing - GSTR-1,2,3

  • GST return Filing
  • Filing for B2B and B2C invoices
  • Reconciliation between GSTR 2 & 2A
  • Annual Return (GSTR-9)
  • Book-Keeping and Accounting


Documents to be submitted: Purchase and sales register, Payment challan for GST

GST Filing - GSTR-4 (Composition Supplier)

  • GST Returns (GSTR-4)
  • Filing for B2B and B2C invoices
  • Reconciliation for all transactions
  • Annual Return (GSTR-9)
  • Book-Keeping and Accounting


Documents to be submitted: Purchase and sales register, Payment challan for GST

GST Filing - GSTR-3B, TRANS-1, TRANS-2

  • Filing of 3B
  • Filing TRANS-1
  • Filing TRANS-2 (applicable only for goods suppliers)


Documents to be submitted: Purchase and sales register, Payment challan for GST, Carried forward ITC

GST Accounting & Tax Filing

  • GST Accounting
  • Monthly GST Returns
  • Quarterly TDS and TCS Returns (related to income tax)


The documents needed shall depend on the service you need at a particular point of time. The same shall be communicated to you by our experts based on your requirements.