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Goods and Service Tax

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Monthly Retainership

It is a challenge before the assessee to positively get hold of the Law and manage its transaction in a more fruitful way – a penny saved is a penny earned.

A constant monitoring of the affair of the business by experts on the field on a reasonable price becomes the emerging need. We provide retainer ship services where the accountability and responsibility is borne by our experts, all the necessary legal formalities are complied within time including submission of returns, annual returns and recoiled in the figures of the monthly returns that of the financial statements due for audit.

Monthly Return Submission
Rs. 999 onwards

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Fees Structure for GST Services

  • Monthly Return SubmissionRs. 999 onwards
  • Quarterly Return SubmissionRs. 999 onwards
  • Account Assistance per DayRs. 1000 onwards
  • CA Consultation per MonthRs. 500 onwards
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GST Return

All taxpayers filing return in GSTR-1 to 3 other than casual taxpayers and taxpayers under composition scheme are required to file an annual return.

Every registered taxable person, other than an input service distributor, a casual taxable person and a non-resident taxable person will furnish an annual return for the financial year electronically on or before 31st December following the end of such financial year. Every registered taxable person will furnish the annual return under sub section (1) along with the audited copy of the audited copy of the annual account and a reconciliation statement.

If return is not filed within 6 months, Government cancels registration.

If turnover is nil within 6months,Government cancels registration.

Types of return of Regular Dealer and Composite Taxpayer

GST is a path breaking indirect tax reform which will create a common national market. It offers comprehensive and continuous chain of tax credits from the producer’s point or service provider’s point upto the retailer’s level taxing only the value added at each stage of supply chain.

Return Details Filer Frequency Due Date
GSTR 1 Outward Sales Registered Normal Taxpayer Monthly 10th of next month
GSTR 2 Purchase Registered Normal Taxpayer Monthly 15th of next month
GSTR 3 GST monthly Return Registered Normal Taxpayer Monthly 20th of next month
GSTR 4 GST Quarterly Return Composition Taxpayer Quarterly 18th of next quarter
GSTR 5 Periodic GST Return Non Resident Foreign tax payer Monthly 20th of next month
GSTR 6 GST Return for Input service provider Input service Distributor Monthly 13th of next month
GSTR 7 Return for TDS Tax deductor Monthly 10th of next month
GSTR 8 Return for E-commerce operator E-commerce operator Monthly 10th of next month
GSTR 9 Annual Return Registered Normal Taxpayer Annually 31st of next financial year
GSTR 3B Return for payment of GST Registered Normal Taxpayers Monthly 20th of next month

GST Return Filing

After obtaining GST Registration, the entry will be required to file GST return periodically. If date of GST return has been failed, return will be attracted Late fees

Revised Late Fees for GSTR 3B and GSTR 4
Particulars Late Fees
Normal Return Rs.25 per day
Nil Return Rs.10 per day
Interest on Late Payment of GST Due

If GST is not paid within the due dates of filing return Tax paid after due date 18% p.a.

Two returns to be filed by normal tax payers are

1.Quarterly returns of GSTR1
A.Taxpayers with Annual Turnover upto Rs.1.5 crore who opt for quarterly return filing
Periods Due Dates
July - Sept 10th Jan, 2018
Oct- Dec 15th Feb, 2018
Jan - Mar 30th April,2018
B.Taxpayers with Annual Turnover of more than Rs.1.5 crore
Periods Due Dates
July to Nov 10th Jan, 2018
Dec 10th Feb, 2018
Jan 10th March, 2018
Feb 10th April, 2018
March 10th May, 2018
2.Monthly GSTR 3B Submission
Periods Due Dates
Jan 2018 20th February, 2018
Feb 2018 20th March, 2018
March 2018 20th April, 2018
One return fulfilled up by Composition Dealers
Periods Due Dates
July-Sept,2017 24th December,2017
Oct- Dec,2017 18th January, 2018
Jan-Mar,2018 18th April, 2018

GST Account Assistance

Under the GST regime , the liabilities of payment of tax is decided by maintenance of electronic cash ledger , electronic credit ledger and electronic tax liability ledger. These are maintained in several GST forms like PMT,PMT2 ,PMT3 etc. various rules are also drafted for mitigating procedures needed in this respect. Once the return is submitted , nothing is left to the clients – all such ledgers electronically maintained in the Government website. So the proper and advance planning before submission each and every return is the need of the day. Our experts come in many ways to render valid opinions regarding managing affairs of our clients.

Account Assistance per Day
Rs. 1000 onwards

GST CA Consultation

GST scenario is more complex provably than any of the indirect taxes presently in effect and needs constant monitoring by experienced professionals either to understand the provisions or to comply with the necessities and manage the act in favour of assessee. We provide GST advisory so that the clients can comply as well as plann and manage their business affairs without incurring additional tax burden in the new era of indirect taxes. Planning regarding situation of branch offices, planning regarding input tax credit, planning regarding purchase of materials are to be designed prudently.

CA Consultation per Month
Rs. 500 onwards