GST Returns (Lite)

This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button.

GST Returns (Lite)

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About This Plan

This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button.

Services Covered

For upto 10 B2B invoices
Unlimited B2C invoices
One filing of either GSTR-1 or GSTR-3B

Who Should Buy?

This plan is equipped with end-to-end online fulfillment via our expert. No hassle, 100% Digital.

GST Returns (Lite)

Documents To Be Submitted

Purchase and sales register

Payment challan for GST

FAQs

Frequently Asked Questions

What is a GST Return?

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

Do I need to file a GST return, if there is no sales/purchase in any month?

Yes, the taxpayer has to file ‘Nil’ return even though there are no sales/purchases during a period.

When to file GSTR-1?

GSTR-3B is a self-declaration form to be filed by furnishing the summary of the following:

What are the details to be submitted in GSTR-1?

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

When to file GSTR-3B?

GSTR-3B is to be filed on a monthly basis by all normal taxpayers registered under GST, including casual taxable persons.

What are the details to be submitted in GSTR-3B?

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)

Get In Touch

Have queries? Talk to an expert