Let our experts check and file the GST returns for you
Most convenient way to manage GST returns
Starting from Rs 500 only per month
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What we can do for you :
✓ 100% Accurate, error-free and timely filing
✓ We attend to any clarifications /notices by GST Network
✓ Get expert advice as per national best practices
That's it. All your GST work is taken care of. 100% refund if not satisfied
What is in this package?
All GSTIN registered dealers would need to file online GST returns as applicable. A regular GST registered business would have to file at least 37 returns annually. We can take care of this tedious and time consuming task so that you can focus on growing your business.
Under this plan, GST Samadhaan experts will check, prepare and file GST returns on your behalf as per GST rules with the GST Network (GSTN).
What services are covered in this plan?
- GST Returns Filing
- Attending / replying to any clarifications or notices sent by GST Network
- GST Consultancy and advisory
- Assistance in generating E-waybills
Who should take this package?
All registered dealers with a valid GSTIN such as :
- Service Providers
- Casual taxable persons
- Non-resident taxable person operating his or her business in India,
- Vendors selling online through e-commerce platforms
The following information is required for filing GST returns which can be sent to us through e-mail or uploaded directly to our portal.
- Sales Details
All sales made within a month/quarter for filing of GSTR 1
- Purchase Details
All purchases made within a month/quarter for filing of GSTR 2
Reference number of Challans for payment of GST dues
Our experts will provide all the formats and any help needed in furnishing the required data
Step 1 - Consult with expert and Client on-boarding
Our team will contact you to answer any queries you may have and assist for a smooth transition to GST.
- Provide the GST compliant formats for maintaining your business data.
- Guide your accountant to prepare the information required by us to file GST returns
Step 2 - File GST Returns
Our experts will check the data provided for any inconsistencies/errors.
- We will file the GST Returns after resolving errors in data, if any.
- Prepare the GST liability based on returns for payment of Challan
Step 3 - Follow-up
We will respond to any queries raised by GSTN
|Return Form||What to file?||By Whom?||By When?|
|GSTR-1||Details of outward supplies of taxable goods and/or services effected||Registered Taxable Supplier||10th of the next month|
|GSTR-2||Details of inward supplies of taxable goods and/or services effected claiming input tax credit.||Registered Taxable Recipient||15th of the next month|
|GSTR-3||Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.||Registered Taxable Person||20th of the next month|
|GSTR-4||Quarterly return for compounding taxable person.||Composition Supplier||18th of the month succeeding quarter|
|GSTR-5||Return for Non-Resident foreign taxable person||Non-Resident Taxable Person||20th of the next month|
|GSTR-6||Return for Input Service Distributor||Input Service Distributor||13th of the next month|
|GSTR-7||Return for authorities deducting tax at source.||Tax Deductor||10th of the next month|
|GSTR-8||Details of supplies effected through e-commerce operator and the amount of tax collected||E-commerce Operator/Tax Collector||10th of the next month|
|GSTR-9||Annual Return||Registered Taxable Person||31st December of next financial year|
|GSTR-10||Final Return||Taxable person whose registration has been surrendered or cancelled.||Within three months of the date of cancellation or date of cancellation order, whichever is later.|
|GSTR-11||Details of inward supplies to be furnished by a person having UIN||Person having UIN and claiming refund||28th of the month following the month for which statement is filed|
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Choose the plan as per your needs to get started with best-in-class GST compliance
- Returns Filing
- Handling GSTN queries
- No. of Invoices
- E-waybill support
- Transition Support
- Input Service Distributor
- E-commerce Supplies
For Composite Dealers
- Quarterly Filing
- Not Included
- Monthly Filing
- upto 100 per month
- upto 5 per month
- Not Covered
For Large Enterprises
- Monthly Filing
- upto 25 per month
Still have queries?
Write to us at email@example.com
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★★★★★Excellent service and good communication etc
★★★★★Very customer friendly. GST Samadhaan completed all the formalities and got our business migrated to GST within 1 day of providing documents.
★★★★★After speaking to our local agent who was charging Rs.5000 for GST registration I searched for alternatives and came across this site. I was unsure of getting it done online but gave it a try for its reasonable price. I am pleased to say it was a great decision. The support team is very helpful making the process extremely smooth and hassle-free.
★★★★★I never thought GST registration could be so easy. Thanks GST Samadhaan Team. Keep up the good work.
Frequently Asked Questions
An ISD will have to file monthly returns showing details of credit distributed during the particular month. A person required to deduct tax (TDS) and persons required to collect tax (TCS) will also have to file monthly returns showing the amount deducted/collected and other details as may be prescribed. A non-resident taxable person will also have to file returns for the period of activity undertaken.
GST regulations are applicable if your annual turnover is Rs. 20 lakh or above. In case of North Eastern states (Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, and Tripura) and hilly regions i.e. Himachal Pradesh, Uttarakhand,Jammu & Kashmir and Sikkim, the threshold limit is Rs. 10 lakh.
The registration is mandatory on crossing the limit of Rs.19,00,000( for special category states it is Rs. 9,00,000).
- If your turnover includes supply of only those goods/services which are exempt under GST, then registration is not required
- While calculating the turnover both taxable and non-taxable goods and services are to be included
Yes, the entities with an annual turnover of Rs 50 lakh and less can avoid collecting GST by opting for the Composition Levy.
You can read all about Composition Levy here.
For B2B supplies, all invoices, whether Intra-state or Interstate supplies, will have to be uploaded. Why So? Because ITC will be taken by the recipients, invoice matching is required to be done.
In B2C supplies, uploading in general may not be required as the buyer will not be taking ITC. However still in order to implement the destination based principle, invoices of value more than Rs.2.5 lacs in inter-state B2C supplies will have to be uploaded. For inter-state invoices below Rs. 2.5 lacs and all intra-state invoices, state wise summary will be sufficient.
In case there is no consideration, but it is supply by virtue of schedule 1, the taxable value will have to be worked out as prescribed and uploaded.