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Home > GST > Service Plans > GSTR-3B Monthly Filings & LUT Service PlanLast Updated: Feb 07th 2024

GSTR-3B Monthly Filings & LUT Service Plan & Pricing

Service

  • GSTR-1 & GSTR-3B where applicable.
  • Expert Support through Email, phone & chat during the business hours.

Who should buy?

  • Business or Profession holders who have a GST Registration under regular GST.

Process

  • Upon receiving the invoices (Sale, Purchase), 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
Monthly GSTR 3B and GSTR 1 Filing
from Rs.999
Market Price  Rs.  1299 

Quarterly GSTR 3B and GSTR 1 Filing

Nil Filing starts from 999

from Rs.   2499/-

Market Price  Rs.  3499 

Customized Invoice Preparation, Invoice Auto Delivery, Return Filing


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GSTR-3B Filing Service FAQs

A comprehensive list of frequently asked questions on GSTR-3B Filing Service .

1.Who should file the GSTR-3B ?

Every person who is registered for GST as a regular taxpayer must file GSTR-3B return every month

2.How will I pay GST ?

All taxes will be paid online and there will be no manual payment of taxes. Post generation of challan online, you can pay GST by one of the following modes - Debit card, Internet Banking or cheque at any Bank branch.

3.Do the Taxpayer need to provide the Invoice level details on GSTR-3B ?

No, all the details in GSTR-3B will be self-declared in summary manner. Invoice wise breakup details are not required.

4.A Taxpayer don't have any Sales & Purchase Bills in a month. Does the taxpayer required to file GSTR-3B ?

Yes, GSTR-3B has to be filed by every registered person even if there are no transactions in a month.

5.A Taxpayer already filed GSTR-3B, but now he wants to make some modifications. Can the taxpayer file an amendment ?

GSTR-3B once filed cannot be revised. Adjustments, if any, has to be done subsequently when you file GSTR-1, 2 & 3 for the same tax period.

6.What happens if a taxpayer has filed the return and intends to discharge the tax liability later ?

The return will be treated as invalid return and the taxpayer has to file the part B of GSTR 3B again.

7.What are the modes of discharging tax liability before filing GSTR 3B ?

Tax liability can be discharged by utilizing credit available in electronic credit ledger and electronic cash ledger.


Disclaimer: This article provides an overview and general guidance, not exhaustive for brevity. Please refer Income Tax Act, GST Act, Companies Act and other tax compliance acts, Rules, and Notifications for details.