For Monthly GSTR-1 and GSTR-3B Filing (Turnover up to ₹1.5 Crores)
What’s Included?
Filing of GSTR-1 and GSTR-3B every month.
Process Overview:
Plan Purchase Deadline:
Purchase the plan by the 9th of the following month to file the returns for the previous month.
Example: To file returns for September 2024, you must purchase the plan by 9th October 2024.
Submit Your Details:
After purchasing, fill in your GST number and business details (such as industry type). These details are required for return filing; if not provided, we won’t be responsible for filing.
Upload Data for GSTR-1:
Submit your GSTR-1 data (sales data) by the 10th of the following month.
Example: For September 2024, submit data by 10th October 2024. Missing this deadline means we won’t file the return, and the payment is non-refundable.
Consultation & Filing:
Our consultants will review your data and file your GSTR-1. Once filed, the return will appear in your dashboard, and you’ll be able to download it anytime.
Submit Data for GSTR-3B:
Upload the data for GSTR-3B (summary of outward and inward supplies) by the 18th of the month.
Example: For September 2024, upload by 18th October 2024. Missing the deadline means we won’t be responsible for filing, and no refunds will be provided.
GSTR-3B Filing:
After submitting, our consultants will file your GSTR-3B, and it will be uploaded to your dashboard once completed, allowing you to download it anytime for your records.