Who is liable for GST filings?
Any individual operating a business entity is accountable for being registered with the GST system and GST filing. The key criteria for which registered business personnel is needed to carry out GST filing:-
➡ Monthly GST returns
➡ Yearly GST returns
➡ GST filing for input/purchase
➡ GST filing for output/supply
GST Return Filling Process
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Send Scanned Sale/ Purchase Invoices on Email or Whatsapp
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Send Sale/ Purchase Invoices Report on Excel.
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If you sell on E-Commerce Platforms, download and send the Tax Report on Email or WhatsApp.
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Your GST Return will be filed within 24 hours upon receiving the Data.
GST- Late Fee & Interest
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Not filling the GST return by the due date would lead to a late fine and a liable amount with an interest at 18% per annum rate.
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Late Fees Rs.50/day (CGST & SGST each) for taxable return per day per return
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Late Fees Rs.10/day (CGST & SGST each) for NIL return per day per return