Filing of GST returns

Filing of GST returns

Estimated Time

1-7 days

Price Range

INR 6,000-10,000

Scope of Work

1. Review of Ledger dump for sales, purchases, taxes paid. 2. Sending the return for review of client and uploading the same, obtaining acknowledgment of filing such returns.

Documents Required

1.General Ledger dumps 2. Tax paid status 3. Details of types of purchases and sales 4. Details of input credit 5. Log in details 6. Any past returns issues impacting the current return 7. Any open tax dispute impacting the current period return 8. Copy of invoices 9. Copy of any opinion/ memo obtained relevant to the current year return