GST RETURN
Monthly Return & Payment Services
Preparation and filing of monthly GST returns: This includes compiling the relevant sales and purchase data, calculating the tax liability, and preparing the GST return form for submission to the tax authorities.
Payment assistance: Assisting with the calculation of GST payable and providing guidance on making the payment within the specified due date.
Quarterly Return & Payment Services
Preparation and filing of quarterly GST returns: Similar to the monthly return service, this involves compiling data for a three-month period, calculating the tax liability, and preparing the GST return form for submission.
Payment assistance: Assisting with the calculation of GST payable for the quarter and providing guidance on making the payment within the specified due date.
Annual Return & Payment Services
Preparation and filing of annual GST returns: At the end of each financial year, businesses are required to file an annual GST return summarizing their sales, purchases, and tax liability for the entire year. This service involves compiling the annual data and preparing the GST return form.
Payment assistance: Assisting with the calculation of the annual GST liability and providing guidance on making the payment within the specified due date.
These bifurcations represent different services related to GST returns, categorized based on the frequency of filing (monthly, quarterly, or annually) and the associated payment assistance.