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private limited company

Overview

Step into the World of Business with us

  • GSTR 1 - This is a monthly return that should be filed by every registered taxpayer, which contains details of all outward supplies i.e sales.
  • GSTR 3B - This is a summary return with contains the detail of net tax liability based on the output & input tax. Due date of filing this return is 20th of every month.
  • CMP 08 - A taxpayer who has opted for the composition scheme has to file CMP-08 for every quarter.
  • GSTR5 - Every registered non-resident taxable person is required to furnish a return in GSTR-5.
  • GSTR 6 - This is a monthly return that has to be filed by an Input Service Distributor.
  • GSTR 7 - This is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
  • GSTR 8 - This is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
  • GSTR 9 - This is an annual return to be filed yearly by taxpayers registered under GST.
Private Limited Company

Packages

Step into the World of Business with us

Silver

  • Rs 499*
  • Single GST Return filing
  • Carry NIL transaction
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Gold

  • Rs 999*
  • Single GST Return filing
  • carrying transactions up to 50
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Diamond

  • Rs 9,999*
  • GST Return filing for the complete financial year
  • GSTR 3B & GSTR 1
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*Exclusive Of GST

Why you need to file GST Return?

  • Avoid Penalty - Failure to file GST return leads to a stringent daily late filing penalty i.e Rs. 200 per day and maximum upto Rs. 5000 of each return.
  • Avoid Cancellation - Your GST Registration certificate will be cancelled if you don’t file GST Return.
  • Input Tax Credit - Neither you nor your customer can avail ITC if you don’t file GST Return.
  • E- way Bill - In case a trader has not filed GST returns for 2 successive months, he can’t generate E-way Bill for transportation of goods.

Steps Involved?

step1

Receive Documents.

step2

Application Drafting.

step3

Review and Changes

step4

GST Return Filing

Required Documents for GST Return Filing

  • List of all invoices issued to persons having GSTIN – B2B Invoices.
  • List of all invoices issued to persons not having GSTIN (B2C invoices), wherein the invoice value is more than Rs.2.5 lakhs.
  • Consolidated intra-state sales, categories by GST rates
  • Consolidated intra-state sales made through an e-commerce operator, categories by GST rates
  • Consolidated inter-state sales, categories by state and GST rates
  • Consolidated intra-state sales made through an e-commerce operator, categories by state and GST rates
  • Details of all export bills must be uploaded to the GSTN.
  • Summary of debit note, credit note, advance receipt and amendments.

Time Taken For GST Return Filing

Minimum 12 working days