Monthly GSTR-1 and GSTR-3B (Upto 500 B to B Invoices)
998231/998232
*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.
This Service is for filing of monthly GST-R1 and GSTR-3B returns for entities having upto 500 B to B invoices.
The price mentioned below is for return filing of one month
Price
499
Services covered :
- Filing Monthly GSTR-3B
- Filing Monthly GSTR-1 (Upto 500 B to B invoices)
Documents Required :
- Login Details
- Details of all sales invoices
- Details of all purchase/expense invoices
FAQ ()
Question :
What is GSTR-1?
Answer :
Form GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.
Question :
What is Form GSTR-3B?
Answer :
Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period.
Question :
Can GST Return be revised?
Answer :
No, GST return cannot be revised.
Question :
When are Debit Notes to be reported in the return?
Answer :
Debit Notes are to be reported in the return of the month in which they are issued by the supplier.
Question :
When are Credit Notes to be reported in the return?
Answer :
Credit Notes are to be reported in the return of the month in which they are issued but not later than the return of the September month following the end of the financial year in which such supply was made, or the date of furnishing of the relevant annual return, whichever is earlier.
Question :
Can we make changes in invoices already reported in GSTR-1?
Answer :
Yes, you can make changes while filing GSTR-1 of next month.
Question :
How much late fees and interest is levied for delay in filing GSTR-3B?
Answer :
Late fees for delay in filing GSTR-3B is Rs. 20 per day (Rs. 10 CGST and Rs. 10 SGST) in case of 'NIL' return and Rs. 50 per day (Rs. 25 CGST and Rs. 25 SGST) in other cases.
Subject to maximum limit of Rs. 10000 for a month (Rs. 5000 CGST and Rs. 5000 SGST).
In Addition to late fees Interest will be charged at the rate of 18% p. a in case of any tax liability.
