Service
GST Service
GST Registration
₹ 499
Businesses having Turnover above 40Lac and Service Providers having Turnover above 10Lac per In a Financial Year are liable to have a GST Registration Number (GSTN). There are TWO Types of Registrations Regular & Composition
Documents Required for Legal Registrations:
- ID Proof, Photo & PAN of Individual/ Proprietors/Partners/Directors
- Phone & Emails of all the Individual/ Proprietors/Partners/Directors
- PAN Card of Establishment(Except Proprietorship)
- Partnership Deed(for Partnerships & LLPs)
- Address Proof of Premises(Utility bill, Rent Agreement, Property Tax)
- Product/Service Details
- Cancelled Cheque
- Professional Tax
- Digital Signature (Not Available? Click Here)*
- More/Misc. Documents may be needed will be notified while applying
GST Return Filing for Tax Payers
Businesses having a Valid Registration of GST need to File their Return in Monthly/Quarterly frequency . Regular Dealers upto 5cr Turnover can opt for Quarterly Return but thery need to pay a Self Assesment Basis Tax on Monthly basis ,while Turnover above 5Cr has to File their Return on Monthly Basis. While Composition Dealers are need to file Return on Quarterly basis
Monthly Micro Plan(Regular)
(Eligibility- Monthly Invoices Upto 50)
₹ 399
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Monthly Small Plan(Regular)
(Eligibility- Monthly Invoices Upto 50)
₹ 499
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
(Eligibility- Monthly Invoices Upto 200)
(Eligibility- Monthly Invoices Upto 200)
₹ 749
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Monthly Jumbo Plan(Regular)
(Eligibility- Monthly Invoices Above200)
₹ 999
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Querterly Micro Plan(Regular)
(Eligibility- Monthly Invoices Upto 150)
₹ 749
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Querterly Micro Plan(Regular)
(Eligibility- Monthly Invoices Upto 150)
₹ 599
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Querterly Jumbo Plan(Regular)
(Eligibility- Monthly Invoices Above 150)
₹ 999
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Annual Return(Regular) GSTR 9
(Eligibility- Monthly Invoices Upto Turnover 5Cr)
₹ 1499
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Annual Return(Regular) GSTR 9 @ 9C
(Eligibility- Monthly Invoices above Turnover 5Cr)
₹ 2999
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR1
- Purchase Invoice Details for GSTR2B & 3B
- Accounting Software Data
Querterly Plan(Composition)
Composition
₹ 599
Annual Return(Composition)
Composition
₹ 749
Documents Required
- GSTN Login Credentials
- Sale Invoice Details for GSTR-4
- Purchase Details for GSTR-4
- Final Profit Loss Statement & Balance Sheet
GST Return Filing for Tax Deducters
Business having TAN Number needs to register themselves as Tax Deductor in GSTN. They Need to deduct TDS as GST from the payment made to its vendors. These are basically Government Establishments, Undertakings Companies . They need to File GSTR-7 and upload the deduction details .
Plan(Tax Deductor) GSTR-7
₹ 999
GST LUT Filing
₹ 499
Registered Business who want to Export Goods /Services to Outside India need to have Letter of Undertaking(LUT) . It allows a Tax Payer to export Goods without paying GST on such Transaction .
Documents Required
- GSTN Login Credentials
- Name, designations, Address of two Witness
- Declaration
GST Registration Cancellation
₹ 999
A Registered Business need to surrender / cancel their GSTN Registration while shutting down their business. The Liability to File a NIL Return continues till the cancellation of GSTN. So It is very necessary to Cancel/Surrender a GSTN soon while closing a business.
Documents Required
- GSTN Login Credentials
- Up To date GST Return Filling
- Zero Stock Statement
- Declaration/Statement for No Tax Liability
- Closed Trade Licence
- Closed Bank Accounts
- Last Final Account Statement
GST Refunds
₹ 999
A Registered Business having various Excess Amount in GST Cash Ledger , GST ITC Excess can claim for Refund on the basis of Reasons for having excess balance in GST Ledger. GST Department may grant Refund if found satisfactory and legible on the basis of your claim . the Refund amount directly transferred to your concerned Bank account if approved by the department.
Documents Required
- GSTN Login Credentials
- Export Invoices(For Export Refund)
- Shipping Bills
- Sales /Purchase Invoices (For Inverted Tax Structure)
- Purchase Invoice (For Non Payment of Tax on Export of Goods)
- Tax Challan(for Excess Balance in Cash Ledger)
- Cause of Payment (for Excess Balance in Cash Ledger)
- Summery of Input and Output
- Summery of ITC Claim and Eligible
- Summery of Taxation
- Annexure B ,Statement of Purchase
- Declarations
- Bank Account Details
Department Consultancy
₹ 1999
Departmental Consultancy needed on various issues and on basis of Assessment notices, demand , Refunds , Suspension of Registration , Cancellation of Registration, Application of Registration . Discrepancies in GST Returns , Appeals & Litigation. We are the safeguard from all these litigation and departmental matters . We can help you legally minimises the Demand caused due to any discrepancies, provide clarification on any issues of assessments and Refund applied.
eWay Bill
₹ 49
E way bill is mandatory for movement of Goods in Inter-state or Intra-state. For Inter-State movement of Goods an eWaybill is needed while Invoice values crosses 100,000., while in Intra-state the threshold limit is Rs.50,000. Movement of Goods without ewaybill exceeding such clause is strictly prohibited. A penalty of 200% with Tax upto 28% may be imposed on violation of such rule.
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