GST Return Filing Regular Scheme (GSTR-1/GSTR-3B)
GST Return Filing Regular Scheme (GSTR-1/GSTR-3B)
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Required Documents for GST Regular Return Filing (Upto 100 Invoices) (GSTR-1/GSTR-3B)
GST login credentials (User id & password)
Regisetred mobile no and Email id.
Once month collection sale purchase bills/register.
ITC details for claim input credit.
Challan creation for GST Tax payment.
The invoice format in Excel or PDF Only
GST Return Filing Composition Scheme (GSTR-4/CMP-08)
GST Return Filing Composition Scheme (GSTR-4/CMP-08)
Required Documents for GST Return Filing in Composition Scheme (CMP-08)
Outward Supply Details (Sales) 3 Months
GST Login Credentials
Registered Mobile no and Email id.
GSTR 7
GSTR 7
Required Documents for GST Return Filing in Composition Scheme GSTR 7
Login Credentials
TDS Details in Excel Format.
GST E-Commerce Return (GSTR 8)
GST E-Commerce Return (GSTR 8)
GST Annual Return (GSTR 9/9A)
GST Annual Return (GSTR 9/9A)
GST Final Return (GSTR 10)
GST Final Return (GSTR 10)
OTHER GST SERVICES
OTHER GST SERVICES
GST Reconciliation (Upto 3 Months)
GST Reconciliation (Upto 3 Months)
GST CASH REFUND
GST CASH REFUND
GST Surrender
GST Surrender
GST Audit (Upto 5 Crore)
GST Audit (Upto 5 Crore)
GST Audit (Above 5 Crore Upto 10 Crore)
GST Audit (Above 5 Crore Upto 10 Crore)
GST Response of Notice
GST Response of Notice
GST PMT-09 Form Submission
GST PMT-09 Form Submission
GST Composition to Regular Scheme
GST Composition to Regular Scheme
Revocation of Cancellation of GST Licence
Revocation of Cancellation of GST Licence
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