GOODS & SERVICES TAX FILINGS (GST)


Goods and Services Tax is a new concept effective from 2017 and now settled with many provisions. GST Return filings are regulatory monthly or quarterly compliance as the case may be. GSTR-3B, GSTR-1, GSTR-8, GSTR-1A, GSTR-9, etc. are the return forms for doing these compliances.

RETURNS FORM NAME DETAILS DUE DATE
GSTR-3B Summarized Return Sales, Purchase, Challan, etc. 20th Every next month.
GSTR-1 Regular Return (Sales) Sales B2B, B2C, Credit & Debit Note 10th Every next month, in case of a quarterly return, end date of next month of the quarter ended.
GSTR-4 Composition Return Sales, Debit & Credit Note 18th Every next month of the quarter ended.
GSTR-1A Amendment Return Amendment Documents After filing return
GSTR-9 Annual Return Sales, Purchase, Credit/Debit Note and other relevant documents 9 month from the ended of financial year.
GSTR-8 TCS Return (E-Commerce) Deductee Details, Organization Details, Challans, etc. 10th Every next month.
GSTR-7 TDS Return Deductee Details, Organization Details, Challans, etc. 10th Every next month.

BENEFITS OF GST TAX FILINGS


  • GST RETURN BENEFITS
  •    Input Tax Credit can only take with GST Filings.
  •    Tax Credit passes on only after GST filing..
  •    It is regulatory Compliance under GST Act.
  •    Avoid Penalty & Late filing Fees.
  • GST-TDS FILING BENEFITS
  •    Regulatory compliance in cases of specific payments.
  •    Avoid heavy penalties and interest.
  •    Tax Credit passes on after TDS filings.
  •    Support in improving the economic development of the country.

DOCUMENTATION UNDER GST RETURN FILINGS


  • GST RETURN
  •    All Sales invoices & Credit note if any.
  •    All Purchase invoices & Debit Note if any.
  •    All expenses for Input Tax Credit.
  •    Any relevant details if available.
  • TDS RETURN
  •    Copy of Monthly Challan deposited by Business Entity.
  •    Details of Entity like PAN, TAN, Name, Address, Responsible Person details, etc.
  •    Details of Deductee like Name, PAN, GST, Payment Amount, TDS deduction, etc.
  •    Any relevant details if available.

PACKAGES


SILVER

All inclusive price


  •   4 GST Composition Return GSTR-4
  •   1 GST Annual Return GSTR-9
  •   Consultancy

₹ 5,999
₹ 9,500/-

GOLD

All inclusive price


  •   12 GSTR-3B Return
  •   4 GSTR-1 Return
  •   1 GSTR-9 Return
  •   Turnover upto 1Crore
  •   Consultancy

₹ 14,999
₹ 27,500/-

DIAMOND

All inclusive price


  •   12 GSTR-3B Return
  •   4 GSTR-1 Return
  •   1 GSTR-9 Return
  •   Turnover upto 1Crore
  •   GST Audit
  •   Consultancy

₹ 39,999
₹ 78,000/-
No worry! We can customize your package as per your preference. Call or mail us for more details.
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