Description
Services Covered
- 3 months filing of GSTR-3B (i.e. for any 1 quarter like April-June/July-Sept/Oct-Dec/Jan-March) for one GSTN no.
- One GSTR-1 filing at the end of a particular quarter ( i.e. at the end of the quarter for which GSTR – 3B is filed under this plan) for one GSTN no.
- This plan doesn’t include book keeping or accounting.
For Whom this plan is?
Company registered under regular scheme & having Turnover up to 1.5 crores like:
- Small scale manufacturers, wholesalers 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
- If regular books are not maintained then all invoices of all kinds of Purchases, Sales, Expenses
- Tax Challan showing GST Liability discharged
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