GST Registration in Rajouri Garden
Category:gst registration,GST PortalGST Registration in Rajouri Garden
If you are a business owner in Rajouri Garden, Delhi, it is essential to understand the GST registration and GST filing process. GST, or Goods and Services Tax, is an indirect tax levied on the supply of goods and services in India. It is a comprehensive tax that has replaced many of the earlier indirect taxes. In this article, we will discuss the GST registration and GST filing process in Rajouri Garden.
Every business whose turnover exceeds Rs. 20 lakhs (Rs. 10 lakhs for some states) is required to register under GST. The registration process is straightforward and can be done online. To register for GST in Rajouri Garden, follow these steps:
Step 1: Visit the GST portal (https://www.gst.gov.in/).
Step 2: Click on the “Services” tab and select “Registration” from the dropdown menu.
Step 3: Select “New Registration” and enter the necessary details such as name, address, PAN, and email ID.
Step 4: Verify your mobile number and email ID by entering the OTP sent to them.
Step 5: Enter your business details such as the type of business, nature of the business, and bank account details.
Step 6: Upload the necessary documents such as PAN, Aadhaar, and bank details.
Step 7: Submit your application and wait for the approval.
Once your application is approved, you will receive your GSTIN (Goods and Services Tax Identification Number), which is a unique 15-digit number.
GST Filing in Rajouri Garden
After the GST registration, businesses need to file GST returns regularly. GST returns are filed online through the GST portal. The following are the different types of GST returns:
GSTR-1: This return contains details of outward supplies made during a particular period. It needs to be filed by the 11th of the succeeding month.
GSTR-2A: This return contains details of inward supplies made during a particular period. It is auto-populated and can be viewed by the recipient of the supplies.
GSTR-3B: This is a summary return that needs to be filed by the 20th of the succeeding month. It contains details of the outward and inward supplies made during the period, along with the tax liability.
To file GST returns in Rajouri Garden, follow these steps:
Step 1: Visit the GST portal and log in with your GSTIN and password.
Step 2: Select the type of return you want to file.
Step 3: Enter the necessary details such as sales and purchase details, tax liability, and input tax credit.
Step 4: Verify the details and submit the return.
Step 5: Pay the tax liability using the available modes of payment.
Conclusion
GST registration and filing are crucial for businesses in Rajouri Garden to comply with the law and avoid penalties. The process is simple and can be done online. It is recommended to seek the help of a tax professional to ensure timely and accurate GST compliance