GSTR-1 Monthly Filings & LUT Service Plan & Pricing

GSTR-1 / GSTR-4 Monthly Filings & LUT Service Plan & Pricing

Service

GSTR-1 & GSTR-4 where applicable.
Expert Support through Email, phone & chat during the business hours.

Who should buy?

Business or Profession holders who have a GST Registration.

Process

Upon receiving the Outward-invoices (Sales), our expert will call you before starting the process.
Expert team will exchange the information thru email and phone calls, if necessary.
Team will request for a challan payment if needed.
Team will file your return and share the confirmation.
Estimated Processing Time: depends upon number of Invoices, generally within a day.

Documents to be Submitted

GST Portal Login Credentials.
Purchase & Sale Invoices in an excel or images in a zip file format.
Any import or export invoices (If applicable).

Other Benefits

Every Service comes with the benefits such as

Faster Service
Challan Payment Help
ITC Assistance

e-File & PDF Report
General Guidance
Post Service Follow up

CMP 08 Filing

NIL Return Filing

^Rs.349

Market Price Rs. 499

up to 5 Invoices Rs. 999/-

Market Price Rs. 1499

Up to 25 Invoices Rs. 1499/-

Market Price Rs. 1699

Up to 50 Invoices Rs. 1699/-

Market Price Rs. 1999

Up to 100 Invoices Rs. 1999/-

Market Price Rs. 2999

Customized Invoice Preparation, Invoice Auto Delivery, Return Filing

Need a different Plan ?

GST Service Plans

More ways to get help

Client Reviews

Chithra Kannan
Head Automation & Dev Ops at Thomson Reuters

Impeccable, thorough, prompt Assisted Income Tax Filing from EZTax.in gave me the peace I deserved. Though it was at the peak Tax season, they are able to run the right horses in-time to get what is otherwise a complex tax filing.

Jaya Prakash
Bangkok169 Restaurant Chain

Virtual Accounting Services from EZTax.in helped us in handling our accounting thorough and up-to-date.

C Srinivas
Director-CR, ICFAI Business School

Had a great experience in filing my tax with EZTax. It is easy to use with step by step screens. The team provided quick, thorough and friendly support. EZHelp from their Self-Service Tax Filing Solution took care of most of my doubts. One only needs to upload Form 16 in pdf and the software takes care of everything else.

Vijay Krishna V
Oregon Health & Science University, USA

I filed my NRI filing with EZTax.in last year and their support team is the best I experienced so far. Despite I was in USA, they are able to accommodate the communication and coordination.

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Anuradha Timbers International

We choose EZTax.in Books - GST Ready Accounting Services to minimize our dependency on accounting personnel. Over the time, we realized the advantages of their technology platform from EZTax.in GST. Today, I get my P&L, invoices, payables, & receivables on my mobile, and their Entity 360 view helps me up-to-date on the run, and drive right conversation with my stakeholders. Now, we are in the process of transitioning other businesses to EZTax.in

GSTR-1 Filing Service FAQs

A comprehensive list of frequently asked questions on GSTR-1 Filing Service .

1.Is GSTR 1 filing mandatory?

GSTR 1 needs to be filed even if there is no business activity in the tax period.

2.What happens if there is delay in filing GSTR 1 ?

If the registered tax person having invoices does not file the GSTR 1 within due date, he is liable to pay late fee of Rs 50 per day (CGST act -Rs 25, SGST act � Rs 25).
If the registered tax person have no invoices during the tax period does not file GSTR 1 within due date, he is liable to pay late fee of Rs 20 per day (CGST act -Rs 10, SGST act � Rs 10).

3.Whether the details uploaded by the supplier in GSTR-1 would be communicated to the receiver ?

Yes, the details uploaded by the supplier in GSTR-1 would be communicated to the recipient in Part A of FORM GSTR-2A, which is an auto-drafted form on real time basis.

4.Is shipping bill mandatory while declaring export invoices in GSTR 1 ?

No, the tax payer can furnish the details of export invoices in GSTR 1 and file the return without mentioning the shipping bill number and date if shipping bill details are not readily available.

5.What are the available modes of preparing GSTR 1 ?

GSTR-1 can be prepared using the following modes through:

Online entry on the GST Portal.
Uploading of invoice and other GSTR-1 data using Returns Offline Tool.
Using third party application of Application Software Provider (ASPs) through GST Suvidha Providers (GSPs).

6.Whether the details furnished under Form GSTR-1 can be rectified ?

GSTR 1 once filed cannot be revised. However, the details furnished in Form GSTR-1 which have remained can be rectified as and when the error or omission is discovered. Error in outward Supply filings can be corrected by amendments in Table 9 and 10 of GSTR1.

7.What is the time limit for rectifying the details furnished in GSTR 1 ?

The due date within which tax payer can rectify the errors or omission in respect of details furnished in GSTR 1shall be earlier of following

Due date of filing Annual return (or)
Date of filing of GSTR 1 for the month of September following the end of financial year.

8.What are the pre-requisites for filing GSTR 1 ?

The pre-requisites for filing GSTR 1 are as follows

The tax payer should be a registered tax payer having active GSTIN during the tax period.
The tax payer should have valid login credentials.
The tax payer should have active DSC / access to registered mobile number.