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File your GST Return Online !!

Leave your compliance to us and focus more on your dream business!

GST Return

Rs.1000/- only

GST has replaced most Central and State level indirect taxes like VAT, ServIce tax, Excise etc from 1st July, 2017. As a seller or service provider, it is mandatory to register for the GST if your business has a turnover of above ₹ 40 lakhs (if you sell goods) or more than ₹ 20 lakhs (if you supply services).

GSTR-1 & GSTR-3B - Filing
INR 1000/- per month

  • 1 GSTIN - Return filing for 1 month

  • GSTR-1 & GSTR-3B

  • All B2B, B2C, RCM Covered

  • GST calculation & Challan Generation

  • Excludes Bookkeeping/Accounting

  • Full Assistance for GST queries 

 Documents Required 

1.  GST Portal - User ID & Password 

2.  Sales Register

3. Purchase Register

4. Journal (GST on Expenses/Assets)

5. Paid Challan

GST Return Filing

GST return filing is done to maintain financial accounts per year. GST return is a document that contains the details of the income of the taxpayer. This document needs to be filed with the tax authorities.

Eligibility for return filing

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  • As a seller or service provider, it is mandatory to register for the GST if your business has a turnover of above ₹ 40 lakhs (if you sell goods) or more than ₹ 20 lakhs (if you supply services).

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  • Registered persons taxable under GST has to file 2 monthly returns and 1 annual return.

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  • This should be applicable, even if an entity makes no sale during a given year in the form of NIL returns.

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Types of GST Return

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  • GSTR-1 : monthly return of the outward supplies

  • GSTR-2 : the monthly return of the inward supplies

  • GSTR-3 : monthly return containing the details of the taxpayers from the other forms such as GSTR-1, GSTR-2, GSTR-6, GSTR-7

  • GSTR-3B : monthly return of output and input details

  • GSTR-4 : quarterly return

  • GSTR-5 : variable return to be filed by the non-resident taxpayer

  • GSTR-6 : monthly return to be filed by the input service distributor

  • GSTR-7 : monthly return to be filed for the Tax Deducted at Source (TDS)

  • GSTR-8 : monthly return to be filed by e-commerce operator

  • GSTR-9 : annual return

  • GSTR-10 : final return paid before terminating business activities permanently

  • GSTR-11 : taxed to be paid by the taxpayers with a Unique Identification Number (UIN)

GSTR-3B - Filing
INR 1500/- per quarter

  • 1 GSTIN - Return filing for 3 months

  • GSTR-3B

  • All B2B, B2C, RCM Covered

  • GST calculation & Challan Generation

  • Excludes Bookkeeping/Accounting

  • Full Assistance for GST queries 

 Documents Required 

1.  GST Portal - User ID & Password

2.  Sales Register

3. Purchase Register

4. Journal (GST on Expenses/Assets)

5. Paid Challan

GSTR-1 - Filing
INR 1500/- per quarter

  • 1 GSTIN - Return filing for 3 months

  • GSTR-1 Filing

  • All B2B, B2C, RCM Covered

  • Excludes Bookkeeping/Accounting

  • Full Assistance for GST queries 

 Documents Required 

1.  GST Portal - User ID & Password 

2.  Sales Register

3. Purchase Register

4. Journal (GST on Expenses/Assets)

GSTR-4 - Filing (Composition Dealer)
INR 1500/- per quarter

  • 1 GSTIN - Return filing for 1 quarter

  • GSTR-4

  • All B2B, B2C, RCM Covered

  • GST calculation & Challan Generation

  • Excludes Bookkeeping/Accounting

  • Full Assistance for GST queries 

 Documents Required 

1.  GST Portal - User ID & Password 

2.  Sales Register

3. Purchase Register

4. Journal (GST on Expenses/Assets)

5. Paid Challan

GST Registration with 3 month GST Filing
INR 3000/- 

  • 1 GSTIN Registration

  • GSTR-1 & GSTR-3B Filing for 3 months

  • All B2B, B2C, RCM Covered

  • GST calculation & Challan Generation

  • Excludes Bookkeeping/Accounting

  • Full Assistance for GST queries 

  • Turnover upto Rs.1.5 crores

 Documents Required 

1.  PAN, Adhar, Photo, NOC, Electricity Bill

2. Incorporation Document

3.  Sales Register

4. Purchase Register

5. Journal (GST on Expenses/Assets)

6. Paid Challan

GSTR-9 - Annual Return Filing

Basic Plan @ INR 4999/- 

  • 1 GSTIN - Return filing for FY

  • Upto 1000 invoices

  • All B2B, B2C, RCM Covered

  • Excludes Bookkeeping/Accounting

  • Excludes GSTR-1 & GSTR-3B Filing

 Documents Required 

1.  GST Portal - User ID & Password

2.  Sales Register

3. Purchase Register

4. Journal (GST on Expenses/Assets)

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GSTR-9 - Annual Return Filing

Advanced Plan @ INR 9999/- 

  • 1 GSTIN - Return filing for FY

  • 1000 to 3000 invoices

  • All B2B, B2C, RCM Covered

  • Excludes Bookkeeping/Accounting

  • Excludes GSTR-1 & GSTR-3B Filing

 Documents Required 

1.  GST Portal - User ID & Password

2.  Sales Register

3. Purchase Register

4. Journal (GST on Expenses/Assets)

​

GSTR-9 - Annual Return Filing

Premium Plan @ INR 14999/- 

  • 1 GSTIN - Return filing for FY

  • 3000 to 5000 invoices

  • All B2B, B2C, RCM Covered

  • Excludes Bookkeeping/Accounting

  • Excludes GSTR-1 & GSTR-3B Filing

 Documents Required 

1.  GST Portal - User ID & Password

2.  Sales Register

3. Purchase Register

4. Journal (GST on Expenses/Assets)

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