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What is GST Filing

GST return filing is a document which contains all details about sales, tax collected on sales (output Tax), Purchase, and tax paid on purchases (Input Tax). Once an individual or company files a GST Return, He needs to pay the resulting tax liability to the government. 

 

Process Flow

Step 1

Share requirements + documents

Share your requirements and the list of documents mentioned below.
Step 2

Calculation of Tax liability

Our accountant will go thorugh the companys books of accounts and calculate the GST to be paid to government.
Step 3

Uploading Information

All the invoices have to be uploaded to the GSTN portal.
Step 4

Generation of Challan

Challan has to be generated
Step 5

Making Payment

Payment has to be made for filing
Step 6

OTP Verification

Upon payment you will receive OTP for verification immediately.
Step 7

Filing Returns

Application for GST filing has to be submitted to Administrative authority.
Step 8

Sharing Deliverables

We will share challan and as deliverables.

Documents Required

For Companies:

  • ROC certificate
  • Copy of PAN card
  • Copy of rent agreement/NOC from the owner
  • Cancelled cheque

For Directors and Promoter:

  • Copy of PAN card
  • Copy of Aadhar card
  • Passport size Photo
  • Copy of Board resolution authorising him
  • Copy of Passport – 1st and last page

Deliverables

  • Filed return copy
  • Payment Challan

Why choose Wazzeer?

  • One platform for all your requirements

    Incorporation is just the first step. Wazzeer supports you throughout your journey as an entrepreneur. Log in to get things done efficiently. A dedicated Account Manager offers the required human touch and acts as an advisor to you.

  • Experienced professionals

    Our professionals have at least 5 years of experience and have incorporated thousands of companies among them. The rich experience ensures that the process is smooth and right in the first go.

  • Defined process

    Over the last few years, doing over 500 incorporations, we have defined every step of the process. A virtual process is in place enabling us to deliver hassle free experience for you.

  • Cost Effective

    You pay what you see in the proposal. No surprises or hidden charges.

Frequently Asked Questions

The effective date is the date when both parties(employer and the employee ) have signed the contract.

They opt for composite scheme

Yes, it is mandatory that if you have a GST registration you need to file for returns.

  • You have to file for the GST return irrespective of the business if you do not file for the returns you will face extra charges 20rs per day from the due date.
    If you don’t start the business within 6 months from the date of allotment of the GST registration certificate then the proper officer has the right to cancel the GST registration.