A chartered accountant in Chandigarh can provide invaluable assistance with GST filing and
compliance for a company in the following ways:
1. Registration
Assistance - The CA can help obtain new GST registration or migrate existing
registration to the GST system. This includes guidance on the documentation
required.
2. Return Filing - The
CA can file monthly, quarterly, and annual GST returns on behalf of the company
within prescribed due dates. This includes GSTR-1, GSTR-3B, GSTR-9 etc.
3. Reconciliation of
Books - The CA reconciles the company's books of accounts with GST returns to
ensure accuracy and timely compliance.
4. Input Tax Credit -
The CA examines business transactions to ensure optimal utilization of input
tax credits and avoid unnecessary tax liability.
5. Tax Payment - The CA
assists in generating challans for tax payments and ensuring timely deposit of
GST collected/paid into government account.
6. Notices and
Assessments - The CA handles any GST notices received and assists with
assessments or audits if conducted by tax authorities.
7. Refunds - The CA
reviews and files any refund applications on behalf of company under inverted
duty, excess payment etc.
8. Record Keeping - The
CA maintains proper GST accounts and records as prescribed by law.
Having a qualified CA ensures accurate and timely compliance under GST
for a company. Their expertise and understanding of GST laws is very useful for
maintaining compliance and avoiding penalties or interest. If your looking for GST consultant in Chandigarh call to us.
Here are the key steps to file GST returns online:
1. Register
on the GST Portal - Visit www.gst.gov.in and sign up for a new account. You
will need your business PAN, mobile number, email ID, etc. to register.
2. Login
to GST portal - Use your login credentials to login to the GST portal.
3. Select
Return Filing tab - Go to Services > Returns > Returns Dashboard. This is
where you can file your GST returns.
4. Select
period for which return is to be filed - Choose the tax period (month/quarter)
for which you need to file the GST return.
5. Select
the type of return - There are several types of GST returns like GSTR-1,
GSTR-2, GSTR-3B, etc. Select the appropriate one.
6. Enter
invoice details - Fill the invoice-wise details of your outward and inward
supplies, tax liability, amount paid, input tax credit etc.
7. Preview
and submit - Preview the final return details before submission. Ensure all
information is accurate.
8. File
return and pay tax - Generate challan for tax payment and make payment if any
tax is due. File the return after making payment.
9. Download
filed return - You can download a copy of the filed GST return as PDF for your
records.
10. File
monthly/quarterly returns on time - Ensure you file your GST returns within the
prescribed due dates to avoid penalties.
I hope this gives you a clear overview of the process to file your GST
returns online through the GST portal. Let me know if you need any
clarification. Call us or login to our official site https://singlapawanassociates.com
