Monthly GST Returns (With Annual Return)

₹11,999.00 + GST

This Plan applies to Businesses which are required to file GSTR – 1, GSTR – 3B monthly.

SKU: gst-plan-2 Category:
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Description

(Monthly GSTR 1 Whose Aggregate Turnover for the last year More than 1.5cr )
This Plan applies to Businesses which are required to file GSTR – 1, GSTR – 3B monthly. This plan also covers annual return. This plan will make your GST return compliance easy and you will be assisted by Tax expert.

Services Covered
• Online collection of Information
• Secured Database
• 24*7 Chatbot Service
• GST Return filing for One GSTIN
• Expert assisted Return filing
• Online facilitation for Payment of Tax

Who should Buy?
• Business registered under GST (Not covered under composition)
• Traders
• Retailers
• Manufacturers
• Service Providers
• Transporters
• Freelancers

How we work?
• Once you make payment, you get email from Navkar Digital tax of Payment Receipt and List of documents required.
• Once We receive Documents, Job will be assigned to Dedicated Expert, He will communicate you if any other details required.
• Your job will be processed within prescribed time period and you will receive confirmation of the same along with required documents through email.

USP
• CA assistance
• Support via chat, whatsapp, email & call
• Paperless
• Error free Return filing

Documents to be Submitted

1) GSTR 3B
• GSTR 3B in excel format or json format as given by Government
• Sales Register
• Credit Note Register
• Purchase Register
• Debit Note Register
• Amount of Reverse charge on inward supplies with tax amounts
• Amount of export and supply to sez without payment of tax
• Nil rated outward supplies
• Exempted Sales

2) GSTR 1
• Sales Register for a Month having tax values in excel format or json format as given by Government
• Credit note Register for a Month

3) GSTR 9 (Annual return)
• Consolidated GSTR 3B for the Year
• Consolidated GSTR 1 for the year
• Sales Register
• Credit Note Register
• Purchase Register
• Debit Note Register
• Expense Register
• Journal Register
• Gst Ledgers
• Amount of Reverse charge on inward supplies with tax amounts
• Details of Input tax credit reversed and Ineligible Input tax credit for the financial year
• Details of the previous Financial Year’s transactions reported in the next Financial Year
• Particulars of Demands and Refunds
• Supplies received from Composition taxpayers, deemed supply by job worker and goods sent on approval basis
• HSN wise summary of Outward Supplies
• HSN wise summary of Inward Supplies
• Audit Report of Last Previous Year including Balance sheet & Profit Loss

Terms and Conditions

• An Expert will be assigned after you provide us with all required documents within a stipulated time frame.
• If any significant changes are to be made after an expert has processed your order, you may have to purchase a new plan accordingly or upgrade the current plan based on requirement.
• If the required documents are not provided within a period of 10 working days from the date of communication then order will be cancelled and no refund will be made.
• This Plan is applicable for Businesses having turnover upto 10 Crore only.