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GST Return Filing (Lite) - GSTR 1 or 3B - India

For up to 50 invoices in a period including 10 B2B invoices. With a centralized view of free cloud based application, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Submit One filling of either GSTR 1 or 3B return.

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999

About This Plan

GST return are documents which are filed with GST department stating every information which is required under law. Further, every registered person shall need to file GST return online and which is recommended via software. If your turnover is more than 20 lakh, then you need need to get registered and file 3 monthly GST return.

Services Covered

  • For upto 50 total invoices
  • Including up to 10 B2B invoice
  • One filing of either GSTR-1 or GSTR-3B

Who Should Buy

  • Any small enterprises with less than total 50 invoices including upto 10 B2B invoices in a month.

How It's Done

Next step activities

  • Purchase of Plan
  • Expert Tax advisor Assigned
  • Upload Documents and bank transactions
  • Submit return - delivery of services (1 to 3 days)

Information Guide

Documents To Be Submitted

  • Purchase and sales Invoice book / register
  • Payment challan for GST
  • Bank statement download in a spreadsheet

FAQs

  • What is a GST Return?
  • 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: (a) Purchases (b) Sales (c) Output GST (On sales) (d) Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
  • Do I need to file a GST return, if there is no sales/purchase in any month?
  • Yes, the taxpayer has to file ‘Nil’ return even though there are no sales/purchases during a period.
  • When to file GSTR-1?
  • GSTR-1 is to be filed monthly, except in the case of small taxpayers with turnover up to Rs.1.5 crore in the previous financial year, who can opt to file on a quarterly basis.
  • What are the details to be submitted in GSTR-1?
  • GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In simple terms, the following are to reported in GSTR-1: 1. Sales 2. Debit notes 3. Credit notes 4. Amendments to sales related to previous tax periods
  • When to file GSTR-3B?
  • GSTR-3B is to be filed on a monthly basis by all normal taxpayers registered under GST, including casual taxable persons.
  • What are the details to be submitted in GSTR-3B?
  • GSTR-3B is a self-declaration form to be filed by furnishing the summary of the following: 1. Outward supplies (Sales) 2. Input Tax Credit (ITC) claimed 3. Total tax liability 4. Taxes paid (if any)

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