GST Return Filing Merchant Exporters
Know all about Income received via Merchant Exports under GST. File your returns and taxes with Tax Robo. Know the Applicability of GST for Merchant Exporters.
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Goods & Services Tax GST (India)
GST Return Filing Merchant Exporters
Goods and services exported outside India attract GST.
The export of goods or services is treated as a zero-rated supply.
An exporter dealing in zero-rated supplies can make exports with or without payment of Tax. The exporter may supply goods or services or both after paying the amount of IGST and can claim a refund of the amount of Tax paid on such goods or services or both.
GST on goods and services can be exported outside India by two ways :
- The exporter charges IGST to the buyer/receiver of these goods and services.
It is added to the buyer's invoice at the standard rate specified for different goods and services by the government of India
Or
- Using the Letter of Undertaking (LUT) without paying IGST.
A refund on GST can be claimed for Input Tax Credit on goods and services and IGST paid.
The Goods and Services Tax Network (GSTN) has introduced a utility Table 6A in the Form GSTR-1 used to claim refunds by exporters.
This Table 6A of Form GSTR1 lets assessee file export related data for the relevant period that permits processing of the GST refund on the basis of the declaration made under Form GSTR 3B and Table 6A of GSTR-1.
An exporter of goods or services or both can claim the refund of Integrated GST paid at the time of export by filing the details of the tax paid GST invoice and shipping bill in his Form GSTR1 in the relevant month.
Exporters GST Return Packages
Tax Robo Basic
Proprietor
₹2499 .00
* All Exclusive Tax
- All GST Returns
- Below 100 Invoices
- GST Computation
- GSTR 1 Filing
- GSTR 3B Filing
- GST Reconciliation
- GST Payment
- Including Assistance in LUT/Bond
Tax Robo Family Auditor
Firm, Private Ltd, OPC, LLP, Public Ltd
₹5999 .00
* All Exclusive Tax
-
All GST Returns
- Below 100 Invoices
- GST Computation
- GSTR 1 Filing
- GSTR 3B Filing
- GST Reconciliation
- GST Payment
- Including Assistance in LUT/Bond
Tax Robo Family Auditor
All
₹7499 .00
* All Exclusive tax
- All GST Returns
- Unlimited Invoice
- GST Computation
- GSTR 1 Filing
- GSTR 3B Filing
- GST Reconciliation
- GST Payment
- Including Assistance in LUT/Bond
GST Compliance ManAgement Easy with Tax Robo
Monthly Compliances
✓ You know nowadays GST registration is made very easy but compliance is very complicated.
✓ Know about GST invoice formats and preparation the person is engaged in the inter-state supply of goods
✓ Know about eligible input credit
GST Records
✓ Maintain GST documents and accounts properly.
✓ Sending goods with e-way bill.
✓ Confirm GST return computation.
✓ Display GST certificate on office premises.
Working Capital Management- GST
✓ Proper working capital management is required for payment of GST Taxes.
✓ Frequently confirm GSTR 2a reconciliation.
Tax Robo Supports Simple GST Compliance Solution
Basic GST Training
- Train you for handling GST documents, input documents and invoices
- Product analysis with the questions whether the product under any restricted sales in India eg. Cement, Steel.
Regular Compliances
- Reminder for GST payments and avoid penal actions
- Filing return before the due date
- 100% Accurate filing
- Draft GST compuation send to client for confirmation
- Filing GST only after your confirmation
Reconciliation of GST
Frequently check your eligible ITC and prepare GSTR 2A reconciliation
Documents Required for GST Return Filings Online
GST Purchase
✓ Purchase Invoices.
✓ Invoice contains GST Number.
✓ Contains Invoice number & date.
✓ Descriptions of goods and services.
✓ Place of supply.
GST Sales
✓ Sales Invoice copy.
✓ Invoice contains GST Number.
✓ Contains Invoice number & date.
✓ Descriptions of goods and services.
GST Inputs Tax Credit(ITC)
✓ Input Bills copy.
✓ Invoice contains GST Number.
Advantages & Benefits of GST Registration in India
Compliances
- GST Compliances Safeguard Your Business
- GST Compliances Are Eligible For Business Loans
- GST Compliances Are Eligible For Govt Loans
- Customers Know About Your GST Compliances, Hence Business Relation Will Be Goods
Save Taxes
- Avoid Penal Actions
- GST Is Great Benefits For Business Persons, Only GST Collected From Customers Are Paying After Input Credit. Nothing From Your Pocket
- Tension Free Business For Non Compliances
- Avoiding Late Fees And Penalty
Error Free
- Total Elimination Of Clerical Error / Error- Free Return
- Tax Robo Recommends/Suggests Tax Savings Plan & Products To Clients
Compliance after GST Registration
Records
- File maintenance is very important
- Maintain your GST invoice and input documents in proper ordering
- Filing GST return before the due date is art of administration
- Periodical reconciliation is required
Working Capital
- Plan your prearation GST invoices and their collection before the GST payment date
- Consider month end prepartion GST Taxable invoices. If you have enough working capital.