GST Consultancy & Filing Services
GSTR - 1 : Return for Outward Supply
GSTR - 1 is a return for outward supplies having 13 different reportings to be uploaded. This Return is filed Monthly or Quarterly based on the turnover of your business. The major details to be reported contains bill by bill information of your sales to B2B buyers and consolidated details of your B2C customers. Along with this, Details of your Credit notes, Bill Nos. , HSN summary is also uploaded.
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Filed Every Month or Every Quarter
This Return is Filed every month by the 11th Day for every month for which details of the previous month are uploaded to the government portal.
If your Turnover is below 1.5 Cr in the previous year then you have the option to file it every Quarter. -
Detailed Info Required
Bill by Bill Details of your customers required who wish to take tax credits for their purchases.
A Consolidated summary of B2C sales is required to be uploaded in the government portal.
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Why this Return?
GSTR - 1 provides details of your sales to the government. Your sales to person A shows in Purchases of Person B. Thus, Your output credit flows to the Input Credit of another person. It is thus very much required to timely file your GST Returns and keep your customers Happy.
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Filed Every Month
This Return is Filed every month by the 20th, 22nd, 24th Day for every month for which details of the previous month are uploaded to the government portal.
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Summarized Info Required
Consolidated sales for a particular month and your Input Tax Credits for that month are Uploaded in this Return. The difference between sales and purchase is paid as Tax to the government in form of Challan.
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Why this Return?
GSTR - 3B provides details of your sales and purchases to the government. This return helps the government to collect tax from registered businesses.
GSTR - 3B : Summary Return for Purchases and Sales
GSTR - 3B is a Summary return which has summarised details of your purchases and Sales. This Return is filed every month by 20th, 22nd, 24th as per your turnover and State of GST registration. The major details to be reported contains your Sales summary with GST output and Purchase Tax credits. This helps the government to collect tax for your transactions.
Pay as you Grow Pricing Plans
All our plans include services as mentioned above. Pricing is customized as per industry and requirements.
For Service Providers
- Good For Service Providers
- Data required in Excel or Accounting Software
- Includes Both GSTR - 1 and GSTR - 3B
- GSTR - 1 Quarterly, GSTR - 3B Quarterly
- 100% GST ITC Cliams - Zero ITC Loss
- Periodic Scrutiny of Data
- Calls and Reminders for Filings
- 18% GST Extra. Input Can be Claimed
Beginner Traders
- Traders - Yearly turnover upto 2 Crore
- Data required in Accounting Software
- Any number of Transactions/ turnover
- Includes Both GSTR - 1 and GSTR - B
- GSTR - 1 Monthly, GSTR - 3B Quarterly
- 100% GST ITC Claims - Zero ITC Loss
- Periodic Scrutiny of Data
- Calls and Reminders for Filing
- 18% GST Extra. Input Can be Claimed
Achieving Good Turnover
- Traders - Yearly Turnover upto 5 Crore
- Data Required in Accounting Software
- Any number of Transactions
- Includes Both GSTR - 1 and GSTR - 3B
- GSTR - 1/ IFF - Monthly, GSTR - 3B Monthly.
- 100% GST ITC Cliams - Zero ITC Loss
- Periodic Scrutiny of Data
- Calls and Reminders for Filings
- 18% GST Extra. Input Can be Claimed
Softwares we use for GST Filings
Already have an accountant? Get Supervision.
If you are accounting by yourself or have an accountant, We can check your accounts periodically, Match it with GST and Verify the Tax returns so that you don' any troubles in Future.
Get accounts and compliance checking by Qualified professionals. Get detailed pricing by clicking on the link.
(includes an array of services like Monthly Ledger Review + TDS calculation + GST Transaction Review + Matching GSTR 2A and Zero ITC loss)
10 transparency points we want our visitors to know
Service Portfolio - Services We Offer
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GST Registrations
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GST Returns
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GST ITC Matching
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GST Notices - Coming Soon
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GST Consultancy
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Income Tax Returns
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Income Tax Notices - Coming Soon
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Income Tax Refunds - Coming Soon
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TDS / TCS Returns
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Income Tax Consultacy
Our Experience
Years of Experience
Over 9 years of accounting experience
Sectors Accounted
We have experience in accounting and managing work of over 25 sectors
TRADERS, BUILDERS, SERVICE SECTORS,HOSPITALS, PROFESSIONALS
ACCOUNTING ENTRIES
over 5 lacs Transactions Accounted/Checked.
Contact Us
CONTACT DETAILS
We are more than happy to help. Please Fill out the form with your requirements and we will get back to you ASAP.
501, Golden Trade Center,
New Rajendra Nagar,Raipur
Chhattisgarh - 492001
AVAILABLE AT 10 AM TO 7 PM
9229507555
LET’S GET IN TOUCH
Don’t hestiate to ask us something. Email us directly rohit@businesshelpers.in or call us at +91-9229507555. We can provide solutions to your business requirements in a much professional and cheaper method.
