Goods & Service Tax

Assistance for GST registration with our experts team. Exclusively for Flipkart, Amazon and other resellers.

GST (Goods and Services Tax) return filing is a mandatory process for businesses to:

- Report their sales, purchases, and tax liabilities
- File returns on a monthly or quarterly basis
- Pay taxes and claim input tax credits
- Avoid late fees and penalties by filing on time.

GST amendment is a process to correct errors or update information in a previously filed GST return, allowing businesses to:

- Rectify mistakes or omissions in original returns
- Add or modify invoices, credit notes, or debit notes
- Update tax liability, interest, or penalty
- File amendments before the deadline to avoid further issues.

GST annual return filing (GSTR-9) is a mandatory process for businesses to:

- Consolidate and report their GST transactions for the financial year
- Reconcile tax paid and input tax credits claimed
- File the return by the specified deadline (usually December 31st)
- Pay any additional tax liability or claim refund.

GSTR-10, also known as the Final Return, is a GST return that:

- Is filed by businesses whose registration has been cancelled or surrendered
- Requires details of inputs, outputs, and liabilities
- Must be filed within 3 months of cancellation or surrender of registration
- Is a one-time return to settle all GST accounts.

GST registration revocation and cancellation refer to the termination of a business's GST registration, resulting in:

- Revocation: Cancellation of registration by the authorities due to non-compliance or misuse
- Cancellation: Voluntary surrender of registration by the business owner
- Both leading to the business no longer being eligible to collect GST or claim input tax credits.