For Monthly GSTR-1 and GSTR-3B Filing (Turnover between ₹5 Crores and ₹10 Crores)

What’s Included?

Filing of GSTR-1 and GSTR-3B every month.

Complimentary GSTR-9 and GSTR-9C (for turnover above ₹5 crores) if you subscribe for 8 months or more in a financial year.

Complimentary Services:

Notice Alerts:

We notify you of any notices received on the GST portal to ensure timely action.

Quarterly Reconciliation:

We provide a quarterly reconciliation of GSTR-2A with your purchase register, along with:

• A list of invoices not appearing in GSTR-2A.
• A list of invoices missing from your purchase register.

E-Invoice Setup:

We help you set up your e-invoicing system for streamlined invoicing and compliance.

LUT Filing:

Complimentary filing of your Letter of Undertaking (LUT) to facilitate zero-rated supplies without IGST.

Process Overview:

Plan Purchase Deadline:

You must purchase by the 9th of the following month for the previous month’s returns.

Example: Purchase by 9th October 2024 for September 2024 returns.

Submit Your Details:

Provide your GST number, industry, and other necessary details after purchasing. Without these, we won’t be responsible for filing.

Upload Data for GSTR-1:

Submit GSTR-1 data by the 10th of the next month (e.g., by 10th October 2024 for September).

Missing the deadline means we won’t file the return, and no refund will be issued.

Consultation & Filing:

Our consultants will file your return after reviewing your data. You’ll be able to view it in your dashboard once done.

Submit Data for GSTR-3B:

Provide data for GSTR-3B by the 18th of the following month (e.g., by 18th October 2024 for September returns).

GSTR-3B Filing:

We’ll file your GSTR-3B and notify you once it’s done.

Complimentary GSTR-9 and GSTR-9C:

If you use the Gold plan for at least 8 months in the financial year, we’ll file your GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) at no extra cost. GSTR-9C is mandatory for businesses with a turnover of more than ₹5 crores.