Annual Filings
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Annual Filings
One Person Company
₹ 7,499/-
Income Tax Return
Financial Statements
Audit & Signing by CA
All MCA/ROC Filings
Private Limited Company
₹ 8,499/-
Name Reservation
Incorporation Certificate
PAN and TAN
x2 Digital Signature
x2 DIN
MOA and AOA
Limited Liabilty Partership
₹ 7,999/-
Name Reservation
Incorporation Certificate
PAN and TAN
x2 Digital Signature
x2 DPIN
MOA and AOA
Documents Required
Director's PAN and Aadhar
Business Address Proof
x2 Proposed Names
Note on Company Proposed Activities
FAQ
GSTR 1 is a return filed by registered taxpayers to report details of their outward supplies made during a specific tax period. It includes information about sales, exports, and interstate supplies. This return is crucial for reconciling the buyer’s input tax credit with the supplier’s outward supplies.
GSTR 2A/B is a return generated automatically for the recipient based on the details uploaded by the supplier in their GSTR1. It acts as a ready reckoner for recipients to verify and reconcile their purchases with the corresponding supplier’s data.
GSTR 3B is a self-declaration summary return filed by taxpayers on a monthly basis. It provides a consolidated summary of inward and outward supplies, input tax credits, and tax liability. This return is essential for businesses to maintain their tax compliance and fulfill their tax obligations.
GSTR 9 is an annual return filed by registered taxpayers, providing a comprehensive summary of their financial activities for the entire financial year. It includes details of outward and inward supplies, input tax credit, and tax paid. The GSTR9 return allows businesses to reconcile their annual financial information with the monthly or quarterly returns filed during the year.
Late filing of GST returns attracts penalties, which are typically calculated based on the number of days of delay and the taxpayer’s turnover. It is important to file returns within the specified deadlines to avoid such penalties and maintain compliance.
No, filing GST returns is a prerequisite for claiming input tax credit. Proper filing ensures that the input tax credit claimed is reconciled with the outward supplies reported by the supplier, ensuring accurate tax calculations.
Incorrect GST return filing can lead to penalties, interest charges, and legal complications. It is important to exercise diligence and accuracy while filing returns to avoid such consequences and maintain compliance with the GST regulations.
No, input tax credit can only be claimed for purchases made from registered suppliers. It is crucial to ensure that the supplier is registered under the GST system to avail of input tax credit.