Select Page

GST Compliance Services

Goods and Services Tax compliance requirements has been giving chills to most business owners and entrepreneurs since it’s introduction.

You don’t need to WORRY! You’re at the right place!

 SIGN UP FOR OUR PACKAGES!

REQUEST A CALLBACK

You MAY ALSO CALL US AT +91 76790 91881


    CHOOSE ACCORDING TO YOUR NEEDS

    THERE YOU GO>>>

    GST Compliances

    GST Amnesty Scheme 2021

    If you were unable to file GSTR-3B returns for prior-periods for any reason and the penalties were mounting up to the North, it maybe the right time to compete the filings as the penalties have been reduced by up-to 90%.

    So if your penalty due as at date was Rs.1,00,000/-, you might have to pay Rs.10,000/- only.

    Includes:

    • Filing of monthly/ quarterly GSTR-1 and GSTR-3B returns as required
    • GSTR-2A reconciliation
    • Facilitation of Output tax payment
    • Valid for businesses with upto 30 monthly sales invoices

    Goods and Service Tax (GST) Registration

    If you’re a business, selling goods and providing services within the state of your established premises having revenue of more than ₹20 Lakhs annually or providing goods or services outside your state, then it is mandatory for you to obtain a GST registration.

    Also, if you don’t even the threshold still you can apply for GST as it is recommended so as to avail input tax credit on all your purchases and also get higher acceptability when dealing with larger enterprises, Govt. departments and others. 

    Monthly/ Quarterly returns (GSTR-1 and GSTR-3B)

    GSTR-1 and GSTR-3B are basic returns to be filed by every GSTIN registered business at specific due dates. We ensure timely filing of the returns with zero penalty guarantee. Key inclusions:

    • Filing of monthly/ quarterly (QRMP) GSTR-1 and GSTR-3B returns for a year
    • GSTR-2A reconciliation
    • Facilitation of Output tax payment
    • Valid for businesses with upto 30 monthly sales invoices

    Annually ₹8,999/- only for monthly returns and ₹5,999/- only for quarterly returns

    Quarterly returns under Composition scheme (GSTR-4)

    GSTR-4 return is to be filed quarterly by all dealers registered under the Composition schemes:

    • Filing of GSTR-4
    • Reconciliation of transactions
    • Facilitation of Output tax payment 

    Annual Consolidated Return (GSTR-9)

    GSTR-9 is applicable to all enterprises however it is optional for businesses whose annual turnover does not exceed Rs.2Crores. Inclusions:

    • Upto 500 invoices for GSTR-9
    • Reconciliation of transactions

    Letter of Undertaking (LUT) for export of goods 

    Businesses which wishes to export goods/ services without payment of GST, shall file a letter of undertaking annually. Here’s how we help you with the process:

    • Drafting of the letter of undertaking (LUT)
    • Submission of appropriate forms with the department

    Change in address/ contact/ other information

    Looking to update your GST records for the following:

    • Address of the enterprise
    • Contact details
    • Change in principal (directors/ partners) details
    • Change in category of registration (Regular to Composition and vice-versa)

    Cancellation of GST registration

    Are you shutting down operations or have you not been able to file nil returns and now looking for a remedy. Includes:

    • Filing of GSTR-10
    • Preparation of application for cancellation and supporting documents

    Revocation of GST cancellation

    Is your GSTIN been cancelled suo-moto by the department due to non-filing of returns on time? and now you want it back, we can help with the following:

    • Preparation of application for revocation and supporting documents
    • Replying to queries and responding to clarifications from the department

    ANSWERING YOUR QUERIES

    Is filing GST Returns mandatory ?

    Yes. A GST Registered Vendor has to file GST Returns irrespective whether there has been transactions or not. Failing to file the same will result in additional penalty.

    Can I opt for quarterly returns if my annual turnover is less than 5 Crore?

    Yes. A taxpayer having annual turnover less than 5 cr can opt for filing quarterly returns (GSTR-3B and GSTR-1) under QRMP Scheme. They can also opt for filing GSTR 1 monthly with it.

    What are the late fees for filing of GSTR3B?

    Failing to file GSTR3B within due date results in late fees of Rs 20 per day (Nil Return) and Rs 50 per day (Transactional return) as the case maybe.

    What is the ratio of payment to be done as per QRMP Scheme?
    • All persons registered under the QRMP scheme should pay the tax due in each of the first two months of the quarter by the 25th of the next month in that quarter

       

      Methods of making payment under QRMP Scheme

       

      • Fixed Sum Method (FSM) – The taxpayer who is filing a Quarterly return in a preceding quarter has to pay 35% of the tax in the 1st and the 2nd month of the quarter. The balancing amount of tax is to be paid in the 3rd month.
      • Self-Assessment Method (SAM) – The taxpayer has to calculate tax payable from the sales and purchase done during the last month and pay the GST directly in form GST PMT-06. If the tax liability is Nil, the taxpayer has to do nothing for the month.

    Still Have Queries?

    We are very excited to assist you in all ways possible.