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CHENNAI PORT TRUST No.1, RAJ AJI SALAD CHENNAI 600 001 Tel.No.044 2531 2596 Fax No.044 2536 8717eTENDER FOR APPOINTMENT OF CHARTERED ACCOUNTANT FIRM FOR RENDERING PROFESSIONAL SERVICES FOR COMPLIANCE

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How to fill out goods and service tax

01

Collect all necessary documents including invoices, purchase records, and bank statements.

02

Determine the appropriate tax rate for each good or service being provided.

03

Use a GST portal to file the tax return online.

04

Input all relevant information including sales and purchases, and calculate the total amount of tax owed.

05

Pay the tax owed online or through a designated bank.

06

Keep records of all transactions for future reference.

Who needs goods and service tax?

01

Businesses that provide goods or services and have a turnover exceeding the prescribed limit set by the government.

02

Individuals or entities engaging in interstate supply of goods or services.

03

E-commerce operators that facilitate sales between sellers and customers.

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What is goods and service tax?

Goods and Service Tax (GST) is an indirect tax imposed on the supply of goods and services in India.

Who is required to file goods and service tax?

Any business or individual engaged in the supply of goods or services with an annual turnover exceeding the threshold limit set by the government is required to file GST.

How to fill out goods and service tax?

GST can be filled out online on the official GST portal by providing details of supplies made, purchases, and tax payments.

What is the purpose of goods and service tax?

The purpose of GST is to simplify the indirect tax system, reduce tax evasion, promote ease of doing business, and create a single market for goods and services across India.

What information must be reported on goods and service tax?

Details of supplies made, purchases, input tax credit claimed, and tax payment information must be reported on GST.

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