🚀 Key Features
- Accurate & Timely Filings
- NIL Return Experts
- Input Tax Credit Optimization
- Dedicated GST Professionals
ITR filings for FY 2024-25 (AY 2025-26) are open.
MSME Registration
Empower solo entrepreneurs with the benefits of a corporate structure. Build your business with limited liability and professional standing.
GST Filing Services
✨ Ensure accurate and timely GST compliance. From regular returns to NIL filings, we handle it all for you. ✨
📦 What’s Included
- Preparation and Filing of GSTR-1
- Preparation and Filing of GSTR-3B
- GSTR-2A/2B Reconciliation
- Advisory on Input Tax Credit
- Assistance with NIL Returns
- SMS/Email updates
💡 Benefits
- Compliance Assurance
- Input Tax Credit (ITC) Claim
- Enhanced Business Credibility
- Seamless E-commerce Operations
- Streamlined Business Processes
- Avoid GSTIN Suspension
📄 Documents Required
- Sales Invoices (B2B, B2C)
- Purchase Invoices (for ITC)
- Details of Expenses
- Bank Statements
- GSTIN & Login Credentials
🪜 Step-by-Step Process
1
Data Collection: We gather all necessary financial data from your business.
2
Data Reconciliation: Our experts reconcile your sales and purchase data to ensure accuracy.
3
Return Preparation (GSTR-1, GSTR-3B): We prepare your GSTR-1 (outward supplies) and GSTR-3B (summary return) meticulously.
4
Tax Payment (if applicable): We guide you through any applicable tax payments before filing.
5
Return Filing: We file your GST returns promptly on the GST portal.
6
Acknowledgement: You receive an acknowledgement of successful filing for your records.
🎁 What You Get
Peace of Mind with Compliance
Maximized Input Tax Credit
Expert Support & Guidance
Timely Filings, No Penalties
Hassle-Free Process
Clear Communication & Updates
❓ FAQ
What is a NIL GST Return?
A NIL GST Return is filed when there are no sales, no purchases, and no tax liability for a particular period.
What are the consequences of late GST filing?
Late filing attracts a late fee of ₹50 per day (₹20 for NIL returns) and interest at 18% per annum on the outstanding tax. Maximum late fees also apply depending on turnover.
How often do I need to file GST returns?
Most taxpayers file monthly GSTR-1 and GSTR-3B. Quarterly filing is available for small taxpayers under the QRMP scheme (Quarterly Return Monthly Payment Scheme) if their aggregate annual turnover is up to ₹5 Crore.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 is a statement of outward supplies (sales) and details all invoice-wise transactions. GSTR-3B is a summary return of inward and outward supplies, ITC claimed, and tax payable, used for actual tax payment.