Filing GSTR 1 , 3B returns for quarter 1 is now super easy! Opt for this plan and get all filing and compliance needs taken care off!
Complimentary Registration of GST for 1 GSTIN
GSTR Filing for 3 months for ONE GSTIN
Filing for B2B and B2C invoices
Book-Keeping and Accounting are not part of this package
Valid for businesses with turnover less than 1.5 crores
Business registered under GST (not applicable for business under composition scheme)
This plan is equipped with end-to-end online fulfillment via our expert. No hassle, 100% Digital.
Purchase of Plan
Monthly Delivery of services
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.
Under GST, a registered dealer has to file GST returns that includes:
In the GST regime, any regular business has to file three monthly returns and one annual return. This amounts to 37 returns in a year.
The beauty of the system is that one has to manually enter details of one monthly return â?? GSTR-1. The other two returns â?? GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.
There are three types of GST Returns to be filed every month and an annual return for registered businesses as below:
Input credit means at the time of paying tax on output, you can reduce the tax you have already paid on inputs. In this package, we will help you claim input tax credit if you have tax invoice from registered dealers. To learn more, read here.
A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST compliant tax invoice is a bill which will have 16 mandatory information some of which are:
Under this plan, we expect you to provide a summary of invoices (purchase & sale) covering all this information to help us file your GST returns.
GSTR 3B is a simple return that businesses need to file in the first two months of GST (July and August, 2017). The government has postponed the filing of GSTR 1, 2 & 3 for July and August, 2017 in order to give businesses some time to adjust to GST.
Filing schedule for GSTR Forms:
If you are registered under GST, then you need to file GST returns. By filing GST returns, you will be able to claim Input tax credit.
Presently, the government is yet to define GST filing guidelines for e-commerce operators. Till such time, you will be required to file GST returns like others. We will cover the same under this package.
You need to file GST returns for every GSTIN. So for one GSTIN, you need to file 3 returns every month and one annual return. Under this plan, we will file GST returns for one GSTIN only. You will need to purchase additional packages for multiple GSTIN.
The processing time for a refund application has been kept as sixty days under GST model law but it could be as early as two weeks. Our experts will assist you with claiming the refund.
Audit under GST is the examination of records maintained by the taxable person to verify the correctness of information declared, taxes paid and to assess the compliance with the provisions of GST. Audit can be done by the taxpayer himself or by the tax authorities. Every registered taxable person turnover during a financial year exceeds the prescribed limit [as per the draft rules turnover limit is above Rs 1 crore] must get his accounts audited by a Expertor a CMA.For more details, read here.
Our Expertexperts will guide you on tax audit. Note that our plan does not cover audit services. These are separately charged by the CA.
B2B invoices are invoices of taxable supplies made to registered taxpayers is considered as B2B.
B2CL are invoices for taxable outward supplies made to unregistered taxpayers where:
Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.
Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.
CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.
Save taxes with Clear by investing in tax saving mutual funds (ELSS) online. Our experts suggest the best funds and you can get high returns by investing directly or through SIP. Download Black by ClearTax App to file returns from your mobile phone.
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