- GST Return Filing for 3 months for ONE GSTIN
- Filing for B2B and B2C invoices
- Sales GST Returns (GSTR-1) within due dates
- Book-Keeping and Accounting are not part of this package
Who Should Buy
- Wholesale Traders
- ECommerce Suppliers
- Goods Distributors
- Service Providers
- Business registered under GST (not applicable for business under composition scheme)
Documents To Be Submitted
- Purchase and sales register
- Payment challan for GST
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:
Output GST (On sales)
Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
Input credit means at the time of paying tax on output, you can reduce the tax you have already paid on inputs. In this package, we will help you claim input tax credit if you have tax invoice from registered dealers.
A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST compliant tax invoice is a bill which will have 16 mandatory information some of which are:
Name, address and GSTIN of the supplier
Date of issue
Name, address and GSTIN of the recipient (if registered)
Description of the goods/services
Quantity of goods
Value after discount
Rate and amount of GST
Under this plan, we expect you to provide a summary of invoices (purchase & sale) covering all this information to help us file your GST returns.
You need to file GST returns for every GSTIN. So for one GSTIN, you need to file 3 returns every month and one annual return. Under this plan, we will file GST returns for one GSTIN only. You will need to purchase additional packages for multiple GSTIN.
The processing time for a refund application has been kept as sixty days under GST model law but it could be as early as two weeks. Our experts will assist you with claiming the refund.
Audit under GST is the examination of records maintained by the taxable person to verify the correctness of information declared, taxes paid and to assess the compliance with the provisions of GST. Audit can be done by the taxpayer himself or by the tax authorities. Every registered taxable person turnover during a financial year exceeds the prescribed limit must get his accounts audited by a CA or a CMA.
Our CA experts will guide you on tax audit. Note that our plan does not cover audit services. These are separately charged by the CA.
To prevent tax evasion and corruption, GST has brought in strict provisions for offenders regarding penalties, prosecution and arrest. These cover cases of fraud, tax evasion among others.
B2B invoices are invoices of taxable supplies made to registered taxpayers is considered as B2B.
B2CL are invoices for taxable outward supplies made to unregistered taxpayers where:
Supply is made interstate, and
Total invoice value is more than Rs 2,50,000/-
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