Monthly GSTR-1 & 3B (Small Volume)

Description

Collection of sales and purchase summary data for the relevant return period.

Preliminary review of outward supply details based on records provided.

Preparation of GST return data for the relevant tax period.

Preparation of GSTR-1 return based on outward supply information.

Assistance for GSTR-3B return preparation where applicable.

Filing of GST return through the GST portal using taxpayer credentials / DSC / EVC.

Basic compliance guidance regarding GST return filing requirements.

Sharing filing acknowledgement after submission