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GST Return Filling (Regular Taxpayer)-Basic Plan
Comprehensive GST Return Filling for Taxpayer with Turnover up to ₹1 Crore
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Services Included
- Filing of Quarterly GSTR-1 – Preparing and submitting details of outward sales transactions to the GST portal every quarter.
- Filing of Quarterly GSTR-3B – Filing a summary return to report tax liability, ITC claims, and make GST payments quarterly.
- ITC Verification & Optimization – Taking credit as per eligible ITC reflected in GSTR-2B and ensuring proper utilization.
- Compliance Advisory on GST Regulations – Providing expert guidance on GST laws, tax rates, and compliance requirements to prevent penalties.
Services Excluded
- Rectification of Past GST Returns (available separately)
- Handling of GST Notices or Appeals (available separately)
- GST Registration or Cancellation (available separately)
- Audit & Certification for GST Compliance (available separately)
Documents Required **
- GSTIN & Login Credentials for GST Portal
- Sales & Purchase Invoices for the Relevant Quarter
** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.
Benefits
- Avoid Late Fees & Penalties – Ensure timely GST return filing to prevent unnecessary fines
- Seamless Input Tax Credit (ITC) Claims – Maximize ITC benefits by reconciling purchases & invoices
- Legal Compliance & Accuracy – Ensure correct tax reporting and compliance with GST laws
- Hassle-Free GST Filing & Documentation – Experts manage the entire filing process for you
- Minimize Risk of GST Notices & Scrutiny – Proper reconciliation reduces errors and compliance risks
- Maintain a Clean GST Compliance Rating – Avoid issues with tax authorities and future audits
Who Should Buy
- Small Businesses & Startups with Turnover Below ₹1 Crore
- Traders and Service Providers registered Under QRMP Scheme
- E-commerce Sellers & Online Businesses with Lower Tax Compliance Needs
- Taxpayers Looking to Optimize GST Compliance & ITC Claims
- Businesses Wanting Professional Assistance for Hassle-Free GST Filing
Turn Around Time (TAT)*
- Initial Consultation & Data Collection: 2-3 working days
- Return Preparation & Review: 5-7 working days
- Filing & Compliance Check: As per QRMP return due dates
* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.
FAQs
Businesses with an annual turnover of up to ₹5 crore can opt for the Quarterly Return Monthly Payment (QRMP) scheme.
| Return Type | Details | Due Date |
|---|---|---|
| GSTR-1 | Quarterly outward sales details | 13th of the month after quarter-end |
| GSTR-3B | Summary return & tax payment | 22nd or 24th of the month after quarter-end |
Late filing attracts late fees of ₹50 per day (₹20 for nil return) and interest on tax due.
Yes, even if there are no transactions, nil returns must be filed to avoid penalties.
No, GST returns cannot be revised, but corrections can be made in the next return.
Yes, we assist in calculating GST liability and generating challans, but actual payment must be done by the taxpayer.
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