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
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1 GSTIN - Return filing for 1 month
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GSTR-1 & GSTR-3B
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All B2B, B2C, RCM Covered
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GST calculation & Challan Generation
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Excludes Bookkeeping/Accounting
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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.
Types of GST Return
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GSTR-1 : monthly return of the outward supplies
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GSTR-2 : the monthly return of the inward supplies
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GSTR-3 : monthly return containing the details of the taxpayers from the other forms such as GSTR-1, GSTR-2, GSTR-6, GSTR-7
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GSTR-3B : monthly return of output and input details
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GSTR-4 : quarterly return
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GSTR-5 : variable return to be filed by the non-resident taxpayer
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GSTR-6 : monthly return to be filed by the input service distributor
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GSTR-7 : monthly return to be filed for the Tax Deducted at Source (TDS)
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GSTR-8 : monthly return to be filed by e-commerce operator
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GSTR-9 : annual return
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GSTR-10 : final return paid before terminating business activities permanently
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GSTR-11 : taxed to be paid by the taxpayers with a Unique Identification Number (UIN)
GSTR-3B - Filing
@ INR 1500/- per quarter
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1 GSTIN - Return filing for 3 months
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GSTR-3B
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All B2B, B2C, RCM Covered
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GST calculation & Challan Generation
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Excludes Bookkeeping/Accounting
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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
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1 GSTIN - Return filing for 3 months
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GSTR-1 Filing
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All B2B, B2C, RCM Covered
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Excludes Bookkeeping/Accounting
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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
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1 GSTIN - Return filing for 1 quarter
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GSTR-4
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All B2B, B2C, RCM Covered
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GST calculation & Challan Generation
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Excludes Bookkeeping/Accounting
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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/-
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1 GSTIN Registration
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GSTR-1 & GSTR-3B Filing for 3 months
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All B2B, B2C, RCM Covered
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GST calculation & Challan Generation
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Excludes Bookkeeping/Accounting
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Full Assistance for GST queries
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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/-
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1 GSTIN - Return filing for FY
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Upto 1000 invoices
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All B2B, B2C, RCM Covered
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Excludes Bookkeeping/Accounting
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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
Advanced Plan @ INR 9999/-
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1 GSTIN - Return filing for FY
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1000 to 3000 invoices
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All B2B, B2C, RCM Covered
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Excludes Bookkeeping/Accounting
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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/-
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1 GSTIN - Return filing for FY
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3000 to 5000 invoices
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All B2B, B2C, RCM Covered
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Excludes Bookkeeping/Accounting
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Excludes GSTR-1 & GSTR-3B Filing