Even though GST was implemented two years ago, some provisions of the GST law continue to be ambiguous which makes it difficult for one to file GST accurately. This is where we come in the picture. At Clear My Returns we conduct a thorough reconciliation of information supplied by you and file all kinds of GST returns that fall in the category of Central Goods and Services Tax Act.
Thorough reconciliation of information provided with keen attention to detail
We draft the application for Registration of Company and to get Certified copies of Public Documents.
We draft & file appropriate applications for ROC, company PAN & TAN Number and get your company seal
You will be put through one of our experienced and expert in-house CAs who will file your return for you and will be your single point of contact.
With us on the job for you, you can get in touch with the expert assigned to you and can get endless consultations.
We will send you regular reminders in advance to share credentials like certificate of incorporation, MOA and so on so that you don’t miss the date of filing the compliances.
Entire process can be done online through calls, email and WhatsApp. We will file your ROC compliance and share the acknowledgment receipt.
Our website mentions each and every aspect of pricing and the costs involved hence, there are no hidden charges.
Every registered dealer, whether being a normal supplier or otherwise must file the return based on the transactions or activities involved in the business. Non-filing of the same may lead to default and may attract a penalty or additional fees.
By filling the returns with the Government, the information and details will be intimated to the Government. Further, the data provided will measure the liability of the Tax-payer. Also, returns filing help you claim the eligible Input Credit. In addition to which the regular filing will count on higher rating in the GST Compliance Rating.
Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease, or disposal made or agreed to be made for a consideration, of taxable goods or services, needs to be considered as a taxable event under the GST Act.
All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under the composition scheme, and TDS/TCS deductors, are required to file an annual return (GSTR-9) along with the monthly return.
Prescribed information from the invoices including the HSN code in respect to the supply of goods and the accounting code in respect to the supply of the services generated needs to be uploaded in the return. The information shall also cover the sales, purchase, and any expenses occurred during the reporting period.
The qualified Chartered Accountant(s) reviews the provided information. The experts will then direct the possible solutions in case of any discrepancy found in the data of outwards and inwards supply.
The data or the invoices shall be provided in CSV format. In case if the client is using any Accounting software like Tally, QuickBooks, etc., the details can be easily extracted in CSV format which will be used to feed the data in Returns.
Transaction accounted in any software (GST Ready) like Tally, QuickBooks, or any cloud-based accounting that allows data sharing and transfer into CSV format. This is to ensure speedy and hassle-free GST filing process.
One can share his credentials of the software used for maintaining the books of accounts so that Clear My Returns can periodically fetch the data and can upload the same in respective Return.
