GST
GST Registration
GST registration is entirely online, requiring no manual work, and must be completed to enjoy tax benefits. For support, contact Corpfintax.
GST Return filing
The taxpayer must file this return by December 31st of the next financial year, providing details of their income and expenditures for the full financial year.
File Letter of Undertaking (LUT) in GST
Registered taxpayers dealing in zero-rated supplies must file a Letter of Undertaking (LUT) in Form GST RFD-11 on the GST Portal before initiating such supplies. Ensure you log in using valid credentials to complete the process.
GST E-way Bill
The eWay Bill is an electronically generated waybill for goods transportation, created via the eWay Bill Portal. As per GST rules, registered taxpayers must generate this document if the goods’ value exceeds ₹50,000 per vehicle.
GST Annual Return
GST Annual Return is a mandatory yearly filing under the Goods and Services Tax law. It summarizes all outward and inward supplies made during the financial year, along with tax paid and input tax credit claimed. Filing ensures compliance and helps reconcile data reported in monthly or quarterly returns.
GST Audit
A GST Audit is the examination of records, returns, and other documents maintained by a registered taxpayer to verify the correctness of turnover declared, taxes paid, refunds claimed, and input tax credit availed. It ensures transparency and accuracy in GST compliance as per legal requirements.
