Being a taxpayer, GST return can be filed both online as well as offline.

E M S Tax Filing Solutions provides GST filing services to our customers including online support for any type of queries.

What is GST?GST is a break-through in the taxation system as India progresses towards a highly structured system.

Instead of falling prey to the multiple taxation systems, GST has brought in a new era which ensures that taxation system becomes logical, easy to understand and well structured.The Goods and Service Tax (GST) has been a biggest game changing reform in India's Indirect Tax Structure which has rightly attracted the heightened interest from all the stakeholders.

From July 1, 2017 onwards, GST will replace India's current complex Central and State indirect tax structure to create a common market with a seamless indirect tax regime.Goods and Service Tax is one indirect tax for the whole nation on the supply of goods and services, right from the manufacturer to the consumer.

As GST will affect every part of the business of industry from Cash Flows, Financial Reporting, Tax Accounting & reporting, profitability, pricing, supply chain, ERP, contracts redesigning, IT, marketing etc.

GST Registration:GST registration process under the new GST rules is done through an online portal that is maintained by the Central Government of India.

Our experts can get your GST registration done in a short span of time.GST Returns:GST Act mandates every registered entity to furnish details of its sales and purchases including tax paid and collected thereon by filing GST returns Taxpayers must provide correct information to department as the system is designed so that all transactions are in synchronized with each other and no transaction is left unnoticed between buyers and sellers.

Return for the period of September is the last Return for making all the amendments & adjustments for the previous year.

Suppose, for example for the year 2020-21, GSTR 3B and GSTR 1 is the last return for filling all the amendments of the transactions related to the period April 2020 to March 2021.The following actions have to be taken before filing GST Return for the month of September :Reconcile Sales Turnover reported in GSTR 1 with that of BooksReconcile Sales Turnover reported in GSTR 3B with that of BooksCheck whether all the credit notes issues has been declared in GSTR 1 or not and the effect of the same is taken in GSTR 3B.Reconcile if invoices raised to customers are reported in B2B (customers with GSTIN) or in B2C (Unregistered customer)Reconcile whether all the advances have been reported in GSTR 3B and GSTR 1Reconcile whether the GST paid on advances have been adjusted once the invoice is issued or notReconciliation of ITC from GSTR 2A/2B with Inward RegisterFollow up with the vendors whose ITC is not appearing in GSTR 2B / GSTR 2ACheck whether all the debit notes issued to you have been reflected in GSTR 2A/2B or not.Reverse all the ineligible ITCReconcile HSN Summary with that of Sales Turnover.No additional claim of missing ITC may be made available post-filing of September GSTR 3B return.

Please thoroughly follow the above checklist before you file any September GST returns.The information provided in the Taxzona Blog does not constitute any legal, tax or financial advice.

It does not take into account your particular circumstances, objectives, legal and financial situation or needs.

Before acting on any information in the Taxzona Blog you should consider the appropriateness of the information for your situation in consultation with a professional advisor of your choosing.

Company registration in India begins with the selection of a conducive business structure for the business.

Also, the most important question is how to do online company registration in India?Before starting the main topic let us suggest that if you are in the Yamuna Nagar area and want to register your company then visit the office of company registration in Yamuna Nagar for registration now!Different types of company registration in Indiaprivate Limited companyone person companylimited liability partnershipChoosing the right business structure for company registration in India:When you are going for company registration in Yamuna Nagar or any other place in India it is important to choose your business structure carefully while registering your company.. For example, One Person Company and Private Limited Company have to file annual returns along with income tax returns with the Registrar of Companies.

Hence, it is important to choose the right business structure while thinking of company registration in India.Important things to keep in mind while choosing the right business structure before registering a company in India:Risk: All organizations convey some level of hazard, risk and entrepreneurs will need to pick a design that shields their own resources from business liabilities.Taxation: Another important aspect to consider is taxation.

To help you read further: What is beneficial from the taxation point of view Private Limited, OPC or LLP.Complexity: To choose a business structure, it is important to check the complexity of the process, list of requirements, compliance, etc., before selecting the right structure for registering your company in India suggested by the experts at company registration in Yamuna Nagar.An entrepreneur should have a clear idea of what kind of legal compliance he is prepared to deal with.

For example, an investor may be hesitant to lend money to a sole proprietorship firm.

), investors will be more comfortable investing.Benefits of registering a company in India:The Government's Make in India initiative offers significant opportunities for Indian and foreign investors.It is very easy for foreign nationals to invest directly in Indian companies through an Indian subsidiary.The government is giving incentives to promote investment in Make in India.The “Ease of Doing Business” initiative of the government helps in making India a manufacturing hub.The young and skilled generation helps to run the business and make it a successful enterprise.So now as you all set for company registration one thing you must know about is digital signatures.

Tax officer can cancel the GST registration where (a) taxpayer has not filed a return for six consecutive months (b) ITC availed in violation of statutory provisions https://www.taxgyata.com/ap/cancellation-of-registration-under-gst/

We've a twisted to joke that he would prefer to move to the dental professional than to his industrialist.

Buffoonish aside albeit, a few people feel that gathering with their entrepreneur is likewise an excruciating, dreadful encounter.

This is frequently prepared to be so for those individuals that maybe assume that their records are an enormous number, or have an inconvenient time understanding what they have to attempt to for their entrepreneur, and generally simply a need of the obscure.To enable you to out with this, beneath are a few proposals to make your meetings further gainful and advantage your time.

What's more, don't stress on the off chance that you are doing not have everything recorded here, only put forth a valiant effort and your industrialist will control you with the rest.Your entrepreneur will got the opportunity to get a handle on the objective of your money explanations.

So give this some idea so as that you will have a valuable exchange adjacent to your industrialist.

You will at present have these discourses as you manufacture your relationship on.GST ReturnLikewise have the option to talk identifying with your and totally various proprietors extra wellsprings of individual increase.

Trademark status and GSTR3B are two of the critical aspects that every business owner must understand.

However, most people don’t understand how to check the trademark status and how to file GSTR3B.

GST REG-21 is a ( Application for revocation of cancellation of registration ).

GST REG-22 is a ( Order for revocation of cancellation of registration ).

GST REG-23 is a ( Show cause notice for rejection of application for revocation of cancellation of registration ).

GST REG-24 is a ( Reply to the notice for rejection of application for revocation of cancellation of registration ).

GST REG-25 is a ( Certificate of provisional registration ).

GST REG-26 is a ( Application for enrolment of existing taxpayer ).