All GST registered businesses must need to file returns per month in in each state of inida where they operate. Also they need to file annual GST as well. Every business will have to complete all GST returns per annum in each state where they are trading.
At Aeldra we provice this facilities to our customers. We file your business retun as per rules by help of team of experts. We currently serve so many business with this services with great satisfaction. If you want to file your business GST return on regualr basis then you are at right place. You can eaily contact our experts and they will assist you any time.
You need to ready with following documents(GSTR1):
- Customers GSTIN
- Place of Supply
- Invoice Date
- GST Rate
- Amount of CGST applicable
- Amount of GST cess applicable
- Type of Invoice
- Invoice Number
- Taxable Value
- Amount of IGST applicable
- Amount of SGST applicable
- If GST Reverse Charge is applicable
You need to ready with following documents(GSTR2):
- Invoice number
- Invoice value
- Taxable value
- Invoice date
- Applicability of reverse charge
- Amount of IGST applicable
- Amount of SGST applicable
- Eligibility for Input Tax Credit
- Amount of SGST Input Tax Credit Claimed
- Place of Supply
- Invoice type
- GST rate
- Amount of CGST applicable
- Amount of GST cess applicable
- Amount of GST Cess Input Tax Credit Claimed
- Amount of IGST Input Tax Credit Claimed
- Amount of CGST Input Tax Credit Claimed