GST return filing — GSTR-1 & GSTR-3B (annual)
Regular scheme · one GSTIN · twelve months — from ₹15,000/year (~₹1,250/month annualized)
Sole annual engagement for regular-scheme businesses: GSTR-1 and GSTR-3B for one GSTIN across the financial year, with agreed periodic preparation and filing after your documents and sign-off. Plan price is ₹15,000 for the year (equivalent to about ₹1,250 per month when spread over twelve months). Accounting and bookkeeping are not included.
Inclusions
- GSTR-1 and GSTR-3B filing for 12 months for ONE GSTIN (regular scheme)
- Reconciliation support aligned to each return period within the engagement
Exclusions
- Composition scheme (CMP-08 / GSTR-4) — scope differs; confirm separately.
- Accounting and bookkeeping — use the annual accounting package or the annual integrated package.
Recommended For
- Regular taxpayers who want one annual plan for GSTR-1 and GSTR-3B for the year
Not Recommended For
- Composition dealers (CMP-08 / GSTR-4) — different scope
- Multiple GSTINs or multi-state rollout without a separate scope quote
- Businesses expecting full bookkeeping when not purchasing the accounting package
How It Works
- Onboard with period-wise document cadence and one GSTIN
- Share purchase/sales data and challans for each tax period
- We prepare GSTR-1 and GSTR-3B drafts for your review
- You approve; we file on the portal within agreed timelines
- Year-end reconciliation summary available on request
Documents Required
- Purchase and sales invoices / records
- GST payment challans
- Portal cooperation for one GSTIN
Time Estimate
Per return period after complete data (typically within agreed turnaround)
Remarks
- One GSTIN per engagement unless otherwise agreed in writing.
- The ₹1,250/month figure is the annual plan fee divided by twelve for comparison only; billing is per the annual engagement.
- Late fees, interest, and any departmental demand for delayed filing are as per law and are outside the fixed plan fee.