Specialists at SASFA are available to work with you to help provide the assurance that potential risks to the business strategy have been appropriately assessed and managed. These services include.
GST Returns
1.GSTR-3B is mandatory for all other then composition dealer on monthly basis.
1.GSTR-1, quarterly for those, whose ANNUAL TURNOVER is below 1.50 Cr. and for others it is on monthly basis (Details of outward supplies of taxable goods and/or services effected).
1.GSTR-3, monthly basis (Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax).
1.GSTR-4 for composition dealers on quarterly basis.
1.GSTR-5, monthly basis (Return for Non-Resident foreign taxable person).
1.GSTR-6, monthly basis (Return for Input Service Distributor).
1.GSTR-7, monthly basis (Return for authorities deducting tax at source).
1.GSTR-8, monthly basis (Details of supplies effected through e-commerce operator and the amount of tax collected).
1.GSTR-9, Annual Return.
1.GSTR-10, Final Return (Once. When registration is cancelled or surrendered).
1.GSTR-11, monthly basis (Details of inward supplies to be furnished by a person having UIN and claiming refund).
1.GSTR-3B is mandatory for all other then composition dealer on monthly basis.