GST Consultant

A GST practitioner or GSTP is a person approved by the Central and State Governments to perform any or all of the following activities, on behalf of a taxable person: File an application for fresh registration. ... Furnish monthly, quarterly, annual or f

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GST Consultant

If you need further clarification regarding the process of our working, do watch this video. It is a step by step guide to understand how to apply for GST Consultant.

All the Registered Dealers are required to file GST Returns irrespective of the type of business or turnover or profitability during the return filing period. Under GST Regime,even a dormant business that has obtained GST registration must file GST return. These are the returns to be filed by every business

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ADVANTAGES

Timely compliance

All taxpayers having GST registration should file GST returns on time to avoid penalty. Super CA helps you to file all GST returns in no time.

No penalty

GSTR-1 & GSTR-3B return must be filed by all regular taxpayers having GST registration. If the taxpayer fails to file GSTR-3B return, a penalty of Rs.50 per day shall apply. By, subscribing to our plan a taxpayer can save upto Rs. 5000/- penalty every month.

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The business entities having a strong law compliance is always in the good books of the Government. We at Super CA help you to be a strong law compliance business entity.

Passing of Input Tax Credit

Under GST LAW, the input tax credit can only be claimed by the buyer if the supplier has filed GST-1; non- filing/ delayed filing will result in non/delayed claim of input tax by the buyer which may result in loss of customer by the buyer. Super CA helps the business entities to file

Free Movement of goods

Delayed/ non filing of the GSTR-1 will result in blocking of e-way portal, which will affect the movement of goods from/to business entities which will result in loss of business. Super CA will assure timely compliance of all GST Laws.

Reconciliation of Input Tax Credit

At Super CA, we will provide you the reconciliation of Input Tax Credit claimed by the business entity with the input tax credit available on GST Portal.

Choose Your Plan

PLAN A TURNOVER UP TO 5CR.

₹600_+GST

TIMELY FILING OF GSTR-3B & GSTR-1
INPUT TAX CREDIT RECONCILIATION
DEDICATED GST EXPERT
ASSISTANCE ON EACH QUERY OF GST
GST CHALLAN PAYMENT ASSISTANCE
GSTR-9(ANNUAL FILING)
GET THIS PLAN @ ₹500 P.M. PLUS GST

PLAN B TURNOVER 5CR.- 25 CR.

₹1250_+GST

PLAN C TURNOVER MORE THAN -25 CR.

₹1750_+GST

FREQUENTLY ASKED QUESTIONS

What is a GST Return?

Under GST LAW, every business whether it be small or large has to file certain returns. These returns are filed to pay taxes/ providing data to government relating to the transactions made by the business during the period under consideration.

What is GSTR-3B?

GSTR-3B is a monthly return for reporting all the outward supplies made, inward supplies received and input credit claimed. It is a simplified monthly return for the declaration of tax liability, interest and penalty, tax paid for a tax period.

Does every business have to file GSTR3B return?

The taxpayers shall file GSTR-3B return every month irrespective of their turnover to avoid penalty and further complications. Even those businesses that had no business or transaction during the month under consideration must file nil GSTR-3B return.

What is GSTR-1?

This return is required to be furnished for reporting all the outward supplies of taxable goods and services. In simple words, the registered dealer has to report the total sale made and debit and credit notes issued during the tax period in GSTR-1 Form

Does every business have to file GSTR-1 return?

GSTR-1 return must be filed by all regular taxpayers having GST registration even if there were no sales transaction in a month. If the taxpayer fails to file GSTR-1 return, a penalty of Rs.100 per day shall apply.