Overview
Documents Required for GST Registration
GST Compliance Requirements
Compliance under GST encompasses various activities, with electronic invoicing playing a critical role:
Compliance | Frequency | Aspect |
GST Registration | One-time | Business Type, Turnover, Interstate Supplies, E-commerce Operator, Casual Taxable Person, Non-Resident Taxable Person, Input Service Distributor, Agent |
GST Returns Filing | Monthly/Quarterly/Annual | Type of Business, Turnover, |
E-Way Bill Generation | For transportation of goods > Rs. 50,000 | Type of Business, Turnover, |
GST Audit | Annually | Business Type, Turnover, Compliance with GST Regulations |
Input Tax Credit Reconciliation | Monthly/Quarterly/Annual | Input Tax Credit Claimed and Utilized |