To fill GST returns without software - PowerPoint PPT Presentation

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To fill GST returns without software

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GST Return Filing & Billing simplified with ClearTax GST Software · KNTX is one of the best GST Consultant in Greater Kailash, GST Consultant in East Delhi,KNTX & Associates the best Accounting Firms in Delhi India offers accounting audit services, business setup, business advisory, taxation and support services to a wide range of businesses and individuals. KNTX SERVICES INDIA PRIVATE LIMITED REG. OFF. : 128, RANI GARDEN, SHASTRI NAGAR, DELHI-110031 +91-8178417957, +91- 9873990508 +91-9873416916, +91-7703984267 info@kntx.in, email - tonkj@gmail.com, sumeshsag@gmail.com – PowerPoint PPT presentation

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Title: To fill GST returns without software


1
File Your GST Return Without The Help Of Any
Software
In the recent council meeting it is decided that
the taxpayers with turnover of up to 5 crores can
file their GSTR 3b quarterly. It also includes
the filing of GSTR. 
2
Process for filing GST return conveniently GST
return is one of the basic requirement of GST.
Following the rules is also a very important
part. You can save yourself from legal notices
and trials, if proper compliances are followed.
There are many cases in which the taxpayer has to
pay a lot of interest or late fee. Now you can
easily pay your GST return without visiting any
department of office. Follow the guidelines
mentioned below.
1. Log in to the dashboard of GST website.2.
Select the return option which you need to
file.3. Now enter your data. It will create a
challan. Now verify the amount payable with your
data. And now make the payment. 4. Finally enter
the OTP received. 
3
Compose the data for GST return First of all you
need to collect the data. You can maintain you
accounting by using Tally, busy, and marg for
data maintenance. You can also compose your data
manually.  Data for GSTR 3b GSTR 3b contains the
summary of all the data. Net tax liability is
calculated on the basis of all the data which you
have entered. Combined sales and ITC on purchase
is then entered. It also includes the ITC on RCM
basis. After that the net tax liability is
calculated which you need to pay. Effects of
filing late GST return In case you are filing the
GST return after the due date, you will face some
consequences. GST department can send you a
notice for late filing. It may be possible you
need to pay the penalty. Other than that you
might also have to pay late fees and interest.
4
Late Fee You might have to pay Rs. 200 per day on
Rs. 10000 as mentioned in the CGST Act. But it
will be deducted to Rs. 50 in case of normal
return. If you are using NIL return, then you
need to pay Rs. 20 per day. Now you can easily
file a NIL return by simply sending a SMS to the
department.  Interest An interest of 18 is also
liable on the payment of late tax. Payment of tax
is made with GST 3b, so the interest is liable on
the late filing of GSTR 3b. KNTX is one of the
best GST Consultant in Greater Kailash, GST
Consultant in East Delhi, and GST Consultant in
Geeta Colony which offers unmatched services. The
companys vision is to deliver solutions and
support to its clients and build a trustworthy
relationship for long term.
5
KNTX SERVICES INDIA PRIVATE LIMITED REG. OFF.
128, RANI GARDEN, SHASTRI NAGAR, DELHI-110031 91-
8178417957, 91- 9873990508 91-9873416916,
91-7703984267 info_at_kntx.in, email -
tonkj_at_gmail.com, sumeshsag_at_gmail.com www.kntx.in
Original Source - https//bit.ly/3lYqh0m
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