Every business who registered under the GST Act must report their sales, purchase, input tax credit and output tax payable to GST authorities on monthly or quarterly basis as applicable through the common portal for GST, this process is called GST Return E-filing. And the GST return filing is mandatory for every GSTN holder, even small or big enterprises. GST Registration and Return filing in Kochi and Ernakulam is now simple with Ourtaxpartner.com. Every GSTN (Goods and Service Tax Number) holder must file monthly sales data, purchase data, input tax credit data and other information as required by the Goods and service Tax Rules. For submitting this data gst department issued various GSTR forms like GSTR – 01, GSTR -02, GSTR -03, GSTR – 3B, GSTR – 04, GSTR – 05, GSTR – 06, GSTR -07, GSTR – 08 and GSTR -09. The process submission of this forms to GST online portal is called GST Return Filing.
B to B Sales Invoice upto 30, Unlimited B to C Sales Invoice, Purchase Invoice Upto 50
Plan includes GSTR 1 & GSTR 3b returns.
B to B Sales Invoice upto 50, Unlimited B to C Sales Invoice, Purchase Invoice Upto 75
Plan includes GSTR 1 & GSTR 3b returns.
B to B Sales Invoice upto 100, Unlimited B to C Sales Invoice, Purchase Invoice Upto 150
Plan includes GSTR 1 & GSTR 3b returns.
B to B Sales Invoice upto 30, Unlimited B to C Sales Invoice, Purchase Invoice Upto 50
Plan includes GSTR 1 & GSTR 3b returns.
B to B Sales Invoice upto 50, Unlimited B to C Sales Invoice, Purchase Invoice Upto 75
Plan includes GSTR 1 & GSTR 3b returns.
B to B Sales Invoice upto 500, Unlimited B to C Sales Invoice, Purchase Invoice Upto 250.
Plan includes GSTR 1 & GSTR 3b returns. Client must provide data in predefined spreadsheet format or JSON File. No prior / Post Verification, Only Upload of document.