Description
Services Covered
- 1 month filing of GSTR-3B (i.e. for any one month like April or June or Dec) for one GSTN no.
- 1 month filing of GSTR-1 (i.e. for any one month for which GSTR – 3B is filied under this plan) for one GSTN no.
- This plan doesn’t include book keeping or accounting.
For Whom this plan is?
Person having Turnover more than 1.5 crores like:
- Manufacturers, wholesalers, traders etc
- Service providers, retailers etc
- Not applicable for Composition Scheme Dealers
Documents Required
- Purchase/Sale Registers
- Tax registers such Input Tax register, GST Payable Register
- Tax Challan showing GST Liabilty discharged
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