Home > GST Service Plans > GSTR-1 & GSTR-4 Quarterly Filings Service PlanLast Updated: May 12th 2019

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 Followup
CA Assisted

GSTR-1 & GSTR-4 Return Filing

NIL Return Filing

Rs.349

up to 5 Invoices Rs.   999/-


Up to 25 Invoices Rs.   1499/-


Up to 50 Invoices Rs.   1699/-


Up to 100 Invoices Rs.   1999/-


Customized Invoice Preparation, Invoice Auto Delivery, Return Filing

20% Discount included

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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:

  1. Online entry on the GST Portal.
  2. Uploading of invoice and other GSTR-1 data using Returns Offline Tool.
  3. 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.