GST FILING INDIA

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Services

Services

  • GSTR-1 & GSTR-3B, GSTR ANNUAL RETUN 9 and 9C and GSTR -4 etc. where applicable refer GST LAW SERVICE GUIDE for applicable services to you.
  • Expert Support through Email, phone & chat during the business hours

Who should buy?

  • Business or Profession holders who have an active GST Registration number

Process

All you have to do just provide the Sales detail in Excel Sheet.

Rest all we do and guide you to complete filing. After completion we will provide you Acknowledgement.

Following simple Sales Data is required in Excel Sheet – we will provide the suitable Excel format.

  • SALES Invoices issued to persons with GST Number or B2B invoices
  • Invoices issued to persons without GST Number or B2C invoices
  • A consolidation of sales HSN-wise summary of all goods sold.
  • Any other debit or credit notes related with sales party or advance receipts from sales party for which invoice is not prepared.
  • Upon receiving the invoices (Sale, Purchase), our expert will call you before starting the process.
  • Expert team will exchange the information by email and phone calls, if necessary.
  • Team will request for a challan payment if needed.
  • Team will file your return and share the confirmation.

Documents to be submitted

  • GST Portal Login Credentials.
  • Sale Invoices & Purchase detail in an excel file. We will provide the suitable excel sheet.
  • Any import or export invoices (If applicable).