Get your GSTR - 1 filed with Tax Planner
Want to file GST-1 returns and get your business GST-compliant? This comprehensive plan covers both! Opt now and get your business GST ready.
GSTR - 1 Filing for 3 months for ONE GSTIN
Filing for B2B and B2C invoices
Book-Keeping and Accounting are not part of this package
Valid for businesses with turnover less than 1.5 crores
1,Wholesale Traders 2,ECommerce Suppliers
3,Retailers 4,Manufacturers
5 ,Goods Distributors 6,Freelancers
7,Service Providers Business registered under GST (not applicable for business under composition scheme)
GST Filing - GSTR - 1 (3 months)
Purchase and sales register
Payment challan for GST
FAQs
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:
Purchases
Sales
Output GST (On sales)
Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
Yes, the taxpayer has to file ‘Nil’ return even though there are no sales/purchases during a period.
GSTR-3B is a self-declaration form to be filed by furnishing the summary of the following:
GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In simple terms, the following are to reported in GSTR-1:
Sales
Debit notes
Credit notes
Amendments to sales related to previous tax periods
GSTR-3B is to be filed on a monthly basis by all normal taxpayers registered under GST, including casual taxable persons.
We cover upto 4 Challans in our package. For every additional Challan the service charge shall be Rs. 499 plus service tax.
Outward supplies (Sales)
Input Tax Credit (ITC) claimed
Total tax liability
Taxes paid (if any)
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