For Quarterly GSTR-1 and GSTR-3B Filing (Turnover up to ₹ 5 Crores)
What’s Included?
Filing of GSTR-1 and GSTR-3B for every quarter.
Process Overview:
Plan Purchase Deadline:
Purchase the plan by the 10 th of the month followng quarter end to file the returns for the previous quarter.
Example: To file returns for quarter ending September 2024 , you must purchase the plan by 10th October 2024.
Submit Your Details:
After purchasing, fill in your GST number and business details (such as industry type). These details are required for return filing; if not provided, we won’t be responsible for filing.
Upload Data for GSTR-1:
Submit your GSTR-1 data (sales data) by the 11 th of the following month.
Example: For September 2024, submit data by 11th 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.
Our consultants will review your data and file your GSTR-1. Once filed, the return will appear in your dashboard, and you’ll be able to download it anytime.
Submit Data for GSTR-3B:
Upload the data for GSTR-3B (summary of outward and inward supplies) by the 20th or 22nd of the month. For Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh upload the data by 20th of the month. for Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha upload the data by 22nd 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.
After submitting, our consultants will file your GSTR-3B, and it will be uploaded to your dashboard once completed, allowing you to download it anytime for your records.
Complimentary GSTR-9:
If you use the gold plan for 3 quarters within the financial year, we’ll file your GSTR-9 (Annual Return) at no extra charge.