G1
Chhota ya nil
Nil returns ya bahut kam transactions, ek GSTIN
- GSTR-1 aur 3B har mahine
- Nil filing
- Challan aur payment support
- Filed copy har mahine
₹750 / month se shuru · + GST
Exact fee scope dekhne ke baad fix hoti hai
GST
GST mein sabse mehnga kaam pending kaam hota hai. Ek return late hua toh agla block ho jaata hai, ITC atakti hai, aur customer aapse poochhne lagta hai. Hum har mahine ka cycle time par band karte hain.
Safidon · Delhi (Burari) · PAN India — kaam poora online ho jata hai
Aapne bill le liya aur payment bhi kar diya — par supplier ne return nahi bhara toh credit aapke 2B mein aayegi hi nahi. Isliye milan har mahine hona chahiye, saal ke ant mein nahi.
GSTR-1 aur 3B ka farak, e-invoice ka data, aur annual return ka mismatch — system apne aap compare karta hai aur notice waheen se nikalta hai.
Scope
Aapka business kis tarah ka hai, uske hisaab se har mahine ka kaam alag banta hai.
Sales ka poora detail, B2B aur B2C alag, HSN summary ke saath.
Tax ka calculation, ITC ka claim aur challan — ek hi cycle mein.
Quarterly filing wale clients ke liye har mahine ka IFF taaki customer ki credit na ruke.
Business band ya sales nahi — phir bhi return jaata hai, warna late fee chalti rehti hai.
Har mahine books aur 2B ka milan, aur jo suppliers miss kar rahe hain unki list.
Applicability, setup, aur roz ke documents mein galtiyon ka fix.
Pichhle mahine ki galat entry — jis window mein sudhar sakti hai, usme sudhaarna.
Saal bhar ke returns aur books ka reconciliation, aur jahan zarurat ho wahan certification.
Bina tax ke export ke liye LUT, aur refund application ka poora kaam.
Aam dikkatein
Ye wo situations hain jinme kaam ruk jaata hai aur paisa fansa rehta hai.
Supplier ne return nahi bhara ya galat GSTIN daala — jab tak wo theek nahi karta, credit nahi milti.
Ek purana return pending hai aur uske aage ke sab block — har din badhta rehta hai.
Do returns mein alag number gaya ho toh system notice bhejta hai.
Turnover limit cross hui aur setup nahi hua — bill hi valid nahi maana jaata.
Saalon se ek hi galti repeat ho rahi ho toh amount bada ho jaata hai.
ASMT-10 ho ya DRC-01A — har form ka apna jawab aur apni window hoti hai.
Process
Sales aur purchase — Tally, Excel ya portal, jo bhi aap use karte hain.
Books aur 2B ka reconciliation, aur gap ki list aapko.
GSTR-1, 3B aur challan — cycle time par band.
Har mahine ki filed copy aur summary aapke paas.
Fees
Fees transaction ki quantity aur states par chalti hai. Neeche shuruati numbers hain.
Nil returns ya bahut kam transactions, ek GSTIN
₹750 / month se shuru · + GST
Exact fee scope dekhne ke baad fix hoti hai
Trader ya service provider, ek state
₹1,500 / month se shuru · + GST
Exact fee scope dekhne ke baad fix hoti hai
Ek se zyada GSTIN, e-commerce ya export
₹3,500 / month se shuru · + GST
Exact fee scope dekhne ke baad fix hoti hai
Is page par di gayi jaankari general information hai, professional advice nahi. Tax positions facts aur us waqt ke law par depend karti hain — apne case ke liye humse baat kar lijiye.
Haan. Nil return bhi file hota hai, aur na bharne par late fee chalti rehti hai. Registration jab tak active hai, filing ki zimmedari rehti hai.
Jab tak wo file nahi karta, credit 2B mein nahi aayegi. Hum har mahine aisi entries ki list nikaal kar dete hain taaki aap unse time par follow-up kar sakein, saal ke ant mein pata na chale.
Haan, lekin pehle ek review karte hain ki kitna pending hai aur kitni late fee ban rahi hai. Uske baad purane se naye ki taraf clear karte hain, kyunki bina purana bhare naya file nahi hota.
Amount aapke case aur pending period par depend karta hai, aur portal khud calculate karta hai — hum yahan koi figure nahi likhte. Aapka GSTIN dekh kar exact number bata dete hain.
Haan. Tally, Excel, Zoho ya koi bhi software — jo aap use karte ho usi se kaam ho jaata hai, alag se system lene ki zarurat nahi.
Wo alag process hai aur usse pehle saare pending return bharne padte hain. Aap bata dijiye, hum poora rasta bata denge.
Aur bhi
Kitne GSTIN hain, kaun sa business hai aur kya pending hai — itna kaafi hai. Hum dekh kar bata denge ki har mahine kya kaam banega aur fees kitni lagegi. Iske liye koi charge nahi.