Required Documents

1. Once month sale purchase bills/register. 2. ITC details for claim input credit. 3. Challan for GST Tax payment. 4. The invoice format in Excel or PDF Only.

S. No

Service Name

Rate

1

GST (Nil) Return Filing Regular Scheme (GSTR-1/3B)

299/-

(Per Month Per Return)

2

GST Return Filing Regular Scheme (GSTR-1/3B) If Total Transaction of Sales, Purchase are between 01 to 50.

399/-

(Per Month Per Return)

3

If Total Transaction of Sales, Purchase are above 50

As per Mutual Discussion

4

GST E-Commerce Return (GSTR 8)

1299/-

5

GST Annual Return (GSTR9/9A)

1999/-

6

GST Final Return (GSTR 10)

1899/-

7

GST Reconciliation (Up to 3 Months)

1299/-

8

GST Cash Refund

499/-

9

GST Surrender

699/-

10

GST Regular Return Filing (Annual Charges)

Starting 5999/-

11

GST Return Filing Composition Scheme (GSTR-4)

999/-

12

GST Return Filing in Composition Scheme (CMP-08)

499/-

13

GST Response Notice

As per Mutual Discussion

14

GST (Nil) Return Filing Composition Scheme

299/-

15

GST PMT-09 Form Submission

899/-

16

GST Composition to Regular Scheme

999/-

17

Revocation of Cancellation of GST Licence

999/-