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Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns. Before filing the return, payment of tax due is compulsory otherwise such return will be invalid.
GST return can be filed in different forms depending upon the nature of transaction and registration.Return Forms that are applicable for Normal Tax payers and their due dates are:
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It’s easy to be compliant with an upgraded GST format. It includes state code, HSN column, CGST, SGST or IGST breakdown.
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NEW! Create a bill of supply whenever you need to make invoices for exempted goods/services or under the GST composition scheme.
Issue GST compliant credit and debit notes whenever you need to and access past notes whenever you need to.
Make challan for supply on approval, supply of liquid gas, job work and other categories.
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