Our Key Services
GST Registration
Comprehensive support with expert guidance.
Monthly Return Filing
Comprehensive support with expert guidance.
Annual Compliance & Audit
Comprehensive support with expert guidance.
E-Way Bill Management
Comprehensive support with expert guidance.
Litigation Support
Comprehensive support with expert guidance.
| Form | Frequency | Purpose |
|---|---|---|
| GSTR-1 | Monthly/Quarterly | Details of outward supplies of goods or services |
| GSTR-3B | Monthly | Summary return for tax payment and input tax credit claims |
| GSTR-4 | Annual | Return for composition taxpayers |
| GSTR-5 | Monthly | Return for non-resident foreign taxpayers |
| GSTR-6 | Monthly | Return for Input Service Distributors (ISD) |
| GSTR-7 | Monthly | Return for businesses deducting TDS under GST |
| GSTR-9 | Annual | Annual return for regular taxpayers |
| GSTR-9C | Annual | Reconciliation statement for taxpayers with turnover above ₹5 crore |
Pricing Plans
Frequently Asked Questions
How to revise GST returns?
GST returns can be revised within the time limit specified under the GST law. The process of revising GST returns is similar to filing a fresh return, except that the taxpayer has to mention the reference number of the original return.
What documents are needed for audit?
The documents required for GST audit vary depending on the type of audit. However, some common documents that are usually required include the GST registration certificate, copies of GST returns, invoices, credit notes, debit notes, and any other relevant documents.
Can I file nil returns via SMS?
Yes, nil GST returns can be filed via SMS. The taxpayer needs to send an SMS to the specified number with the return period and the word 'NIL' in the message body.