How do I file GST ClearTax?

How do I file GST ClearTax?

Step 1 – Login to ClearTax GST and select GSTR-1 from the GST filings drop-down menu in the business for which you want to file your return. Step 2 – Import or Add Sales Invoices : In the Cleartax GST software, one can either import the invoices through excel templates or add invoices by creating them online.22-Jun-2021

What is the price of ClearTax GST Software?

ClearTax invoicing software price starts at Rs. 3000.

Is GST filing free?

Free GST Registration with 1 Year of GST Filing (Monthly GSTR-3B and Quarterly GSTR-1)

Which is best software for GST?

Top 10 GST Softwares In India You Should Know About

How much does CA charge for GST return?

GST Filing Fees by CA Firm / Consultants

Can we file GST return without CA?

GST taxpayers with a turnover of over Rs 5 crore can now self-certify their annual return, instead of a mandatory audit certification by chartered accountants, the CBIC has said.01-Aug-2021

Is ClearTax free?

Well, fintech company ClearTax recently announced the launch of its new app — ClearTax E-Filing — to help taxpayers file income tax returns, free of cost.12-Aug-2019

Is it safe to use ClearTax?

With bank grade network security (128- bit SSL), security audits and industry- wide best practices in security, we keep your data safe. We take your privacy seriously, ClearTax does not use or share your data with anyone. All your data is private and belongs to you. You can download it for free anytime you want.

What is the use of ClearTax?

ClearTax provides ClearTax GST filing software for accurate GST filing, reconciliation and claiming ITC. ClearTax GST facilitates the generation of e-invoices and e-way bill.

What happens if you dont file GST?

If you don't file the GST returns that are required to be filed under the law, then late fees will apply for every day of default that occurs. Further, if there is any tax due, then interest will apply at the rate of 18% per annum on the tax liability.28-Mar-2022

Is GST filing easy?

If you have been wondering how to file GST returns, it is not a laborious or confusing process. It can be filed with the software provided by the Goods and Services Tax Network (GSTN), which will auto-populate the forms.

How much does it cost to file GST?

File GST Return Online in India @ Rs. 488 - IndiaFilings.

How do I pay my GST return?

Remit at your financial institution If you file your GST/HST return electronically using GST/HST NETFILE or GST/HST TELEFILE, you can still remit your GST/HST at your financial institution. Use Form RC158, Remittance Voucher – Payment on Filing to pay the amount owing.11-May-2021

Is there any app for GST?

The GST app is available for download on both Android and iOS platforms. It can be downloaded directly from google play store on android devices (Version 4.0. 3 and above).08-Oct-2021

Is GST charged on software?

Single GST Rate for IT Software: GST rate for all kinds of IT Software supply: services, products, supply on media, electronic download and temporary transfer of Intellectual Property (IP) is 18% with full Input Tax Credit(ITC).14-Jul-2017

How much can a GST practitioner earn?

GST Practitioner salary in India ranges between ₹ 0.3 Lakhs to ₹ 5.0 Lakhs with an average annual salary of ₹ 2.4 Lakhs. Salary estimates are based on 46 salaries received from GST Practitioners.

How much does a GST consultant charge?

GST on Consultancy Fees rate is 18%. In GST five slab rates 0%, 5%, 12%, 18%, 28%. In that Consultancy, Fees come under 18% Slab.26-Apr-2021

What is the minimum fees for CA?

Obtaining Certificate from Income Tax Department: For class 'A' Cities: ₹14,000. For class 'B' Cities: ₹10,000. For class 'C' Cities: ₹7,000.06-Jul-2022

Do we need to file GST every month?

A regular taxpayer under GST is required to file two monthly returns and one annual return. However, there are special category taxpayers registered under GST who need to furnish separate returns.01-Aug-2019

Who can claim refund in GST?

Any taxpayer can claim a refund of any tax, interest, penalty, fees or any other amount paid by him by filing an application electronically in FORM GST RFD-01 through the GST Common Portal or through a GST Facilitation Centre.

How do I file a GST return monthly?

Step:1 Visit the GST portal (www.gst.gov.in). Step:2 A 15-digit GST identification number will be issued based on your state code and PAN number. Step:3 Upload invoices on the GST portal or the software. An invoice reference number will be issued against each invoice.

How do I file GST ClearTax?