GST RETURN FILING IN KERALA – HOW TO FILE GST RETURNS ONLINE – PEARL ACCOUNTANTS

GST RETURN FILING IN KERALA – HOW TO FILE GST RETURNS ONLINE – PEARL ACCOUNTANTS

        

    Pearl Accountants is Cochin based Accounting firm providing all accounting works in Tally Software. We are Providing Company Formation services within India and international level we also provide Business advisory services in India by using High End IT. We provide fine and cost effective way of managing Accounts, GST Registration Kerala and Administrative work with experienced professionals. We are next generation accountants using online platform. Our main services includes GST consultancy Services, Accounting APP, Accounting & Book Keeping, Monthly Management Accounting, Audit Services, Business Plan, VAT Consultancy, Service Tax Consultancy, Income Tax Consultancy. Get your income tax return filed for Rs.500, only for limited period offer. Hurry up and grab the opportunity.

GST Registration
        It is compulsory to be registered under GST if the existing tax payer is liable to be registered under the Schedule III of the Act within 30 days from the date he becomes liable to registration.

• One can apply for registration voluntarily if not liable to be registered under the Schedule III of the Act.
• In case of multiple business verticals in a state there is an option to obtain separate registration for each business vertical.
• PAN card is mandatory.
• Non-resident taxable person may be granted registration on the basis of any other document as may be prescribed.
• Where a person liable to be registered under this Act fails to obtain registration, the proper officer may, proceed to register such person in a manner as may be prescribed.
• Any specialized agency of the United Nations Organization or any Multilateral Financial Institution and Organization notified under the United Nations (Privileges and Immunities) Act 1947, Consulate or Embassy of foreign countries and any other person or class of persons as may be notified by the Board/Commissioner shall obtain Unique Identity Number for the purposes notified including refund of taxes on the notified supplies of goods and/or services received by them.
• The registration or the Unique Identity Number shall be granted or rejected after due verification in the manner and within the period as may be prescribed.

Returns
       Every Registered taxable person must furnish every calendar month in prescribed form and manner, an electronic return

• Of inward and outward supplies of goods and/or services
• Input tax credit availed
• Tax payable
• Tax paid and
• Other particulars as may be prescribed
• Within 20 days after the end of such month

A return furnished by the registered taxable person without payment of full tax due as per the return shall not be treated as a valid return for allowing input tax credit in respect of supplies made by such person

Contact us to know more: www.pearlaccountants.org