Goods and Services Tax
₹2,490

  • 3 Months of GST filling
  • 3 Months of Book Keeping
  • Prepration GST statements by dedicated GST expert accountant
  • Online Process, Upload your invoices
  • Dedicated Account Manager

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GST Return filling in Bangalore

GST Return Filling in Bangalore

Goods and services Tax Return Filling in Bangalore

What is GST return filing in Bangalore?

A GST return filling in Bangalore is a process and documents that contains information about a taxpayer's earnings that must be filed with the tax authorities. Tax officials use this to figure out the tax liability. GST-registered businesses must file GST returns on a monthly, quarterly, and annual basis, depending on the type of their business operations.

The specifications of the sales or purchases of goods and services, as well as the tax collected and paid, must be included here. In India, the deployment of a holistic income tax system like GST has assured that taxpayer services like registrations, returns, and conformity are all in line and completely linked.

Filing GST return in Bangalore is compulsory for all organizations that have a valid GST registration, regardless of their business activity, sales, or profitability during the accounting periods. As a result, even an inactive business with a legitimate GST registration is required to file GST returns.

Individual taxpayers must file four forms of GST returns for supply, returns for products purchased, monthly returns, and yearly returns.

Eligibility for filing GST returns in Bangalore

  • GST returns in Bangalore must be filed by any business that is registered with the Indian tax administration.
  • For any business whose annual turnover exceeds Rs. 20 lakhs per annum, it is mandatory for them to obtain GST registration and file GST returns.
  • For special states, the turnover limit is Rs. 10 lakhs

Documents required for filling GST return in Bangalore:

The list of documents required for filing GST return in Bangalore are:

1. B2B Invoices is a listing of all invoices issued to anyone who has a valid GSTIN. The GSTN must be used to upload these invoices. The document does not have to be included in the invoice when it is uploaded to GSTN. In the GSTN-accepted format, only the following information regarding a B2B invoice must be uploaded:
  • Customers GSTIN Invoice Category
  • Location of Supply
  • Number of Invoices
  • Date of Invoice
  • Value Subject to Taxation
  • Rate of GST
  • The amount of IGST that applies (if supplied outside of state of/[which encloses] Bangalore)
  • The amount of CGST that applies
  • The amount of SGST that applies
  • The amount of GST that will be charged
  • If there is a GST Reverse Charge applicable
List of all invoices (B2C services)List of all invoices sent to non-GSTIN individuals (B2C invoices) with an invoice value greater than Rs.2.5 lakhs. The GSTN must receive details of all B2C invoices having a value of more than Rs.2.5 lakh. The B2C large invoice information listed below must be uploaded to the GSTIN.
  • Number of the invoice
  • Date of invoice
  • The invoice's total value
  • Value subject to taxation
  • The applicable GST rate is
  • The amount of IGST that applies( for invoices where the goods supplied outside of state of/[which encloses] Bangalore)
  • The amount of CGST that applies
  • The amount of SGST that applies
  • The amount of GST that will be charged
  • Location of Supply
Consolidated intra-state and inter-state sales.
All export bills must be submitted with the GSTN. For all export invoices issued, the following information must be included in the GSTR1 report.
  • Customers GSTIN Invoice Category
  • Number of Invoices
  • Date of Invoice
  • Number on the Shipping Bill
  • Date of Bill of Lading
  • Code of the Port
  • Value Subject to Taxation
  • Rate of GST
  • The amount of IGST that applies
  • The amount of CGST that applies
  • The amount of SGST that applies
  • The amount of GST that will be charged
HSN wise summary details of all goods sold
Summary of documents issued during the tax period i.e., credit note, debit note, amendments, and advance receipts

GST Return Filling Online in Bangalore FAQs

*disclaimer:we try our best to keep the above provided information updated, the data provided keeps changing by amendments and changes in related statute/acts and other Govt published advisory and we don't claim that all information is always correct, the content is for informational purpose only, Intine.CO (QuickU Technology solutions pvt ltd) and its associates bear not responsibility of any loss because of actions taken based on the information on this page or any other page of this website.

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