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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 tax payer 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.