For Monthly GSTR-1 and GSTR-3B Filing (Turnover between ₹5 Crores and ₹10 Crores)

What’s Included?

Filing of GSTR-1 and GSTR-3B every month.

Complimentary GSTR-9 and GSTR-9C (for turnover above ₹5 crores) if you subscribe for 8 months or more in a financial year.

Complimentary Services:

Notice Alerts:

We notify you of any notices received on the GST portal to ensure timely action.

Quarterly Reconciliation:

We provide a quarterly reconciliation of GSTR-2A with your purchase register, along with:

• A list of invoices not appearing in GSTR-2A.
• A list of invoices missing from your purchase register.

E-Invoice Setup:

We help you set up your e-invoicing system for streamlined invoicing and compliance.

LUT Filing:

Complimentary filing of your Letter of Undertaking (LUT) to facilitate zero-rated supplies without IGST.

Process Overview:

Plan Purchase Deadline:

You must purchase by the 9th of the following month for the previous month’s returns.

Example: Purchase by 9th October 2024 for September 2024 returns.

Submit Your Details:

Provide your GST number, industry, and other necessary details after purchasing. Without these, we won’t be responsible for filing.

Upload Data for GSTR-1:

Submit your GSTR-1 data (sales data) by the 10 th of the following month.

Example: For September 2024, submit data by 10 th October 2024. If data for GSTR-1 is not uploaded before the respective cut-off dates, , KARFILE will not be responsible for Late fees, interest, Penalty under GST law.

Consultation & Filing:

Our consultants will file your return after reviewing your data. You’ll be able to view it in your dashboard once done.

Submit Data for GSTR-3B:

Upload the data for GSTR-3B (summary of outward and inward supplies) by the 18th of the month.

Example: For September 2024, upload by 18th October 2024. If data for GSTR-3B is not uploaded before the respective cut-off dates, , KARFILE will not be responsible for Late fees, interest, Penalty under GST law.

GSTR-3B Filing:

We’ll file your GSTR-3B and notify you once it’s done.

Complimentary GSTR-9 and GSTR-9C:

If you use the Gold plan for at least 8 months in the financial year, we’ll file your GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) at no extra cost. GSTR-9C is mandatory for businesses with a turnover of more than ₹5 crores.