For Monthly GSTR-1 and GSTR-3B Filing (Turnover between ₹1.5 Crores and ₹5 Crores)

What’s Included?

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

Complimentary GSTR-9 (Annual Return) filing if you use this plan for 8 months or more in a financial year.

Complimentary Services:

Notice Alerts:

We notify you of any notices received on the GST portal so you can address them promptly.

Quarterly Reconciliation:

We compare your GSTR-2A with your purchase register every quarter and provide:

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

E-Invoice Setup:

We assist in setting up your e-invoicing system, ensuring compliance with the latest regulations.

LUT Filing:

We file your Letter of Undertaking (LUT) at no additional cost, which is essential for businesses making zero-rated supplies without payment of IGST.

Process Overview:

Plan Purchase Deadline:

You must purchase the plan by the 9th of the following month to file the previous month’s returns.

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

Submit Your Details:

Enter your GST number and business information after purchase. Without this, we can’t proceed with the filing.

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.

GSTR-1 Filing

We’ll review and file your return, visible on your dashboard once completed.

Upload 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 will file your GSTR-3B and notify you once it’s completed.

Complimentary GSTR-9:

If you use the Silver plan for 8 months within the financial year, we’ll file your GSTR-9 (Annual Return) at no extra charge.