Goods and service tax which is also known as GST is a tax which is imposed in India on the supply of products and services. If you are dealing with goods and services, then you must pay GST as well. If you are not paying it, then it will become difficult for you to maintain the processes further.
If you are among those who are looking forward to dealing with business and you want to file for GST, then you must get sure about few steps. GST filing process is a specific process which is needed to be followed by everyone who is looking forward to investing in the business and also who is dealing with the same.
GST filing process includes these steps:
- At the very first you need to login on GST portal.
- Then go to services after going to the services returns and return dashboard.
- There will be a page displayed which have file returns option available. Select the financial year and return filing period.
- Make sure you are entering the detail for which you want to file the return from the drop-down list available.
Also, when you are dealing with a business, you must get sure about GST return process? GST return process is a process which is supposed to follow by everyone dealing with the business. When it comes to knowing more about it, then GST return is a document in which it has all the details about the business which a taxpayer is doing, and also the income is mentioned. This is a need to who filed with X administrative authorities. This will be used by them to calculate the tax liability.
If you are not sure then how you can go with the same, you are supposed to follow the steps as mentioned above which are there and help you for filing with GST. If you haven’t generated any GST number yet than it is also necessary for you to generate one for you. Without GST pin you will not be able to pay the tax for others and also you will not be able to go for GST return process as well.
When you are dealing with GST return process, there are several documents which are necessary for you to affix with the file. These include:
- Customers GSTIN
- Type of Invoice
- Place of Supply
- Invoice Number
- Invoice Date
- Taxable Value
- GST Rate
- Amount of IGST applicable
Make sure every document is authentic and is complete as well. If you are not sure how you can do it quickly, then there are agents available who will help you in dealing with the same. He will let you know about every process which is supposed to follow and also he will help you out in GST filing process and GST return process as well. He will let you know about the documents which are necessary to affix with the file and also he will help you in availing the service efficiently.