Ideal for:

• Businesses with a turnover less than 1.5 crores for one GSTIN

GST Returns Filing:

• Timely and accurate filing of essential monthly GST Returns:
• •     GSTR-1
• •    GSTR-3B

Compliance Services:

• Efficient compliance services including:
• •     LUT Filing (Free, negotiable)
• •    Support services

Support Services:

• Expert support services for seamless compliance:
• •     Accepting/Rejecting GST-TDS/TCS Credit
• •    Notifying any SCN/ORDER received
• •    Amendment in previous GSTR-1 filed
• •    Amendment in Non-Core (Mobile and Email ID, Authorized Signatory)
• •    PMT-09 filing (Transfer of cash from one head to another)
• •    Providing GSTR-2A/GSTR-2B

Eligibility:

• •     Valid for businesses with a turnover less than 1.5 crores for one GSTIN
• •    Not eligible for businesses with a Composition Number

Ideal for:

• Businesses with a turnover ranging from 2.5 to 5 crores for a single GSTIN.

GST Returns Filing:

• Timely and accurate filing of crucial GST Returns:
• •     GSTR-1
• •    GSTR-3B
• •    ITC-04 (Returns for Material Sent to and Received from JW)

Reconciliation:

• Detailed reconciliation for invoice accuracy:
• •     GSTR-2A Reconciliation (Identifying invoices not in GSTR-2A and not entered in books)

E-INVOICE:

• •     Simplified e-invoice setup and activation

Compliance Services:

• Efficient compliance services for:
• •     LUT Filing
• •    Import & Export Code (Negotiation)
• •    GSTR-9* (Applicable if GSTR-1 and GSTR-3B of minimum 6 months are filed by us)

Support Services:

• Expert support services including:
• •     Accepting/rejecting GST-TDS/TCS Claims
• •    Notifying any SCN/ORDER received
• •    Amendment in previous GSTR-1 filed
• •     Amendment in Non-Core (Mobile and Email ID, Authorized Signatory)
• •    PMT-09 filing (Transfer of cash from one head to another)
• •    Providing GSTR-2A/GSTR-2B
• •    Addition/deletion in Additional Place Of Business and Principal Place of business

Ideal for:

• Businesses with a turnover ranging from 5 to 10 crores for a single GSTIN

GST Returns Filing:

• Timely filing of essential GST Returns:
• •     GSTR-1
• •    GSTR-3B
• •    ITC-04 (Returns for Material Sent to and Received from JW)

Reconciliation:

• Ensuring accuracy through meticulous reconciliation:
• •     GSTR-2A Reconciliation (Identifying invoices not in GSTR-2A and not entered in books)

E-INVOICE:

• •     Hassle-free e-invoice setup and activation with ongoing support

Compliance Services:

• Simplifying compliance with seamless services for:
• •     LUT Filing
• •     GST TDS Compliance

Comprehensive Support:

• Dedicated support services for:
• •     GSTR-9* (Minimum 3 months' returns for the respective year)
• •     GSTR-9C (Minimum 3 months' returns for the respective year)

Other Key Services:

• •     Import & Export Code (IEC): Essential for international trading
• •     GST Refunds:Assisting in processing GST Refunds efficiently
• •     Notices Handling:Expert assistance in managing GST-related notices

Ideal for:

• Businesses with a turnover between 5 crores to 10 crores for a single GSTIN

GST Returns Filing:

• Timely filing of essential GST Returns:
• •     GSTR-1
• •    GSTR-3B
• •    ITC-04 (Returns for Material Sent to and Received from JW)

Reconciliation:

• Detailed reconciliation for invoice accuracy:
• •     GSTR-2A Reconciliation (Identifying invoices not in GSTR-2A and not entered in books)

E-INVOICE:

• •     Simplified e-invoice setup and activation with ongoing support

Compliance Services:

• Comprehensive compliance services including:
• •     LUT Filing
• •     Import & Export Code (IEC)
• •     Compliance with GST TDS

Support Services:

• Dedicated support services for GST-related matters:
• •     GSTR-9 (Minimum 3 months' return for the respective year)
• •     GSTR-9C (Minimum 3 months' return for the respective year)
• •     Graphical representation of GST Input Tax Credit Analysis
• •     Assistance for matching ITC balance in GST portal with books of accounts
• •     Support for income tax auditor for GST-related queries
• •     Support for accountants and resolution of their queries

Other Key Services:

• •     GST Refunds:Efficient processing and assistance with GST Refunds
• •     Notices Handling:Expert handling of GST-related notices