CorporateKarma

We ensure timely filing of GST returns to avoid penalty

GST registration is mandatory for below cases

Turnover > 40 lacs (20 lacs for Special Category states) for goods or > 20 Lacs (10Lacs for Special Category States) for Service

Inter-state supply

Casual Tax payer

Tax liability due to Reverse charge mechanisam

E-commerce Operators

Input Service Distributor

Supplier of Online Information

Deducted of Tax at source

Exception -

100% exempted Goods

Supply out of cultivation of land

Why CK?
FAQ

Why CK?

Nil Penalty or late fees

FAQ's

Is GST registration Mandatory?
If your Sales / Turnover crosses Rs. 20 Lakhs (For Services) & Rs. 40 Lakhs (For Goods). There are few other scenarios where eventhough your sales is less than the limit, still you need do GST registration.

When is the last date for filing GST returns?
There type of returns in GST are monthly, quarterly & Annual. Predominently business people file two monthly returns consistently. GSTR 1 - 10th of every month & GSTR 3B - 20th of every month.

What is the penalty for late filing of GST returns?
Rs.50 per day. Interest at the rate of 18% on GST payable.

Can I claim ITC on Motor Vehicles?
Many people calim ITC on Motor vehicle, but as per GST law it is allowed only for people who run travels business. This may prompt notice from GST department.

How do I know if there is any change in the GST?
We will update you whenever there is a change in GST which will impact your business in some way or the other.

GST Registration
& Filing

Enquiry Form

We ensure timely filing of GST returns to avoid penalty

GST Registration & Filing

Enquiry Form

We ensure timely filing of GST returns to avoid penalty

GST Registration
& Filing