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Goods & Service Tax Consultant

  • Providing Consultancy in Migration of Existing VAT, Service Tax and Excise Registration Number into GST. 
  • Providing Consultancy for Implementation of GST in Your Organisation.
  • Providing Consultancy on Transition from Existing Laws to GST i.e. what is treatment of Existing Tax Credit available, What Formalities to be done on Transition, What types of Forms to be filed on transition etc.
  • Providing Consultancy for Change in Accounting Procedures, Records and Documents, Invoices etc.
Providing Consultancy on Tax Planning in GST Regime.

Filing Of GST Return

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Filing Of GST Return
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Approx. Rs 2,000 / MonthGet Latest Price

Service Details:
TypeGST RETURN FILING
Type Of Service ProviderCA FIRM
DurationMONTHLY BASIS
DocumentPURCHASE AND SALES BILLS REQUIRED
FeatureFILING OF GSTR-1
Service ModeFILING OF FORM GSTR-3B
LocationUttar Pardesh

Filing of GST Return on Monthly Basis

1. Filing of GSTR-3B Due Date 20th of Every Month
2. Filing of GSTR- 1 Due Date - As Notified by Govt

Presently GSTR-3B is filed on monthly basis , but GSTR-1 filed on monthly basis whose turnover is more than 150 Lacs and for others on Qtly basis.

In case of NIL Return our Professional Charges will be Rs 1500/+ GST @ 18% = Total RS 1770/-

In other Cases our Professional Charges based on Volume of Work which may varry from Rs 2000/- to Rs 10,000/- PM + GST Charges.

1) Total Invoice Purchase + Sales up to 30 Nos- Our Professional Charges will be Rs 2000/+ GST @ 18%= 2360/-

2) Total Invoice Purchase + Sales above 30 & up to 100 Nos- Our Professional Charges will be Rs 3000/+ GST @ 18%= 3540/-

3) Total Invoice Purchase + Sales above 100 & up to 500 Nos- Our Professional Charges will be Rs 5000/+ GST @ 18%= 5900/-

4) Total Invoice Purchase + Sales above 500- Our Professional Charges will be Rs 10,000/+ GST @ 18%= 11800/-

Documents required for Filing of Monthly GST Return.

1) Detail of Sale and Purchase in excel Sheet
2) Photocopy of Sales and Purchase Bills
3) Detail of Input credit Claim along with Photocopy of Invoice
4) Copy of Debit Note/ Credit Note ( if any)
5) Detail of Cancel Invoices
6) Copy of Challan of CGST/SGST/IGST Deposited
7) Detail of Export Sales/ Services

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Anuj Mittal & Co.
Anuj Kumar Mittal (Proprietor)
1220, 12th Floor, Tower B, I- Thum, Sector 62,
Noida - 201309, Uttar Pradesh, India
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