END TO END GST COMPLIANCE

End-to-end GST (Goods and Services Tax) compliance involves a comprehensive approach to meeting all the statutory requirements and obligations outlined under the GST regime in India.

  1. GST Registration:

    • Applicability: Determine if your business is required to register under GST based on the prescribed threshold limit for turnover.
    • Registration Process: Complete the GST registration process on the GSTN (Goods and Services Tax Network) portal.

    2. Understanding GST Returns:

    • Types of Returns: Familiarize yourself with different GST return forms such as GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc.
    • Frequency: Understand the frequency and due dates for filing each type of return (monthly, quarterly, and annually).

    3. Invoice Compliance:

    • Invoice Formats: Ensure that your invoices comply with the prescribed GST invoice formats.
    • Details on Invoice: Include all the necessary details required under GST law, such as GSTIN, HSN code, and tax rates.