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GST

The Indian GST regime comes into effect from 1st July 2017, requiring every business taxpayer to report GST collected and paid at least three times on a monthly basis if annual turn over is more than Rs. 1.50 crores and or quarterly if annual turn over is less than Rs. 1.50 crores. With state based registration and cost centre for state based assessment, it will be challenging for business to comply with their current system as desktop software and its upgrades generally are not built to accommodate the required digitalisation process for data matching and or automatically apply multiple tax rates for intra states (SGST), inter states (IGST) & union territories (UTGST) along with central tax (CGST) obligation at the same time handling the frequent changes in government policies and guidelines evolving GST.

If you are operating a business which has turnover of less than Rs. 1.50 crores per year, you are obligated to file every quarter to meet GST compliance and or monthly if turnover of more than Rs. 1.50 crores. Operating a small business means skill and resources can be limited to deploy an efficient GST system, while existing ready-made software’s upgrade are not likely to cater for the new GST regime unless implementing the new software system which can be a big hassle for most business.

S.No Business (SMEs) Package
1 Number of GSTN
2 GST ledger
3 Create & send GST invoices
4 Digital authentication
5 Online customer support
6 Electronic records
7 Invoice limit Unlimited
8 Create & file GST reports (GSTR1, GSTR2, GSTR3, GSTR4, GSTR5, GSTR6, GSTR7, GSTR8, GSTR9)
9 GSP filing fee Additional
10 Aadhaar eSign Not Included
11 Reconciliation of data mismatch Digitalised
12 Returns management Digitalised

IF YOU ARE A SMALL BUSINESS AND YOU ARE TOO BUSY TO PREPARE AND FILE YOUR OWN GST RETURNS. CSC VLE MEMBERS CAN SUPPORT YOU.

CSC e-Governance Services India Ltd is a government body set up by the Ministry of Electronics & IT under the Companies Act, 1956 to provide a centralised collaborative framework for delivery of services through a network of citizen service points that connect local population with government departments, business, banks, and educational organisations. With enormous network of Village Level Entrepreneur (VLE) across India who are registered to provide GST Filing services, you are sure to get the dedicated service for your GST filing obligations. Click here to find out more about CSC GST Services

CSC VLE members are trained to make GST Returns simple

Whenever you choose to submit or file a return with us, your GST reporting obligations will be looked after by your selected local CSC VLEs. They will cross check for any data mismatch with GSTN and advise you if there is any discrepancies for you to correct before filing.

CSC VLEs are available in person across India-wide to meet with you and make sure you receive the most efficient and effective services when it comes to GST reporting obligations. GST Filing service starts from 200.

Authorised Facilitation Service Centre

If you are a small business taxpayer and require the service of a GST preparer or an authorised consultant to assist you with the preparation and filing of GST Reports, you have come to the right place! Authorised Facilitation Service Centre near you.