GST Services

GST has replaced most Central and State level indirect taxes like VAT,
Service tax, Excise etc from 1st July, 2017. Get your Business complaint
under GST and file periodic returns under WhatsappCA.in experts’
guidance. Get GST Complaint!

Have queries? Talk to an expert

All Services

GST has replaced most Central and State level indirect taxes like VAT, Service tax,
Excise etc from 1st July, 2017. Get your Business compliant under GST and file periodic returns under WhatsappCA.in
experts’ guidance. Get GST Compliant!

Goods & Service Tax (GST) Registration

  • Filing of Registration Application

  • Receipt of GST Identification Number (GSTIN)

This plan will help your business adapt to GST implementation and cater to all compliance and registration requirements along with expert advisory.

Amendment of Goods &
Services Tax (GST) Registration

  • Filing of applicable Amendment form
  • Modify details in the GST Portal

Made a mistake in updating details during GST registration? Confused about how to rectify this error? Don’t worry. Opt for this plan and get expert guidance on making corrections in the existing registration and form filling steps.

GST Filing – GSTR – 1, 3B
(3 Months)

  • GSTR – 1 Filing for 3 months for ONE GSTIN
  • Filing for B2B and B2C invoices

  • Book-Keeping and Accounting are not part of this package

Filing GSTR 1, 3B returns for quarter 1 is now super easy! Opt for this plan and get all filing and compliance needs taken care of!

GST Filing – GSTR – 1,
(3 Months)

  • GSTR – 1 Filing for 3 months for ONE GSTIN
  • Filing for B2B and B2C invoices

  • Book-Keeping and Accounting are not part of this package

Want to file GST-1 returns and get your business GST-compliant? This comprehensive plan covers both! Opt now and get your business GST ready.

GST Filing
GSTR – 3B

  • Filing of 3B return for 1 month

Filing monthly GST-3B returns is now super easy. Buy this plan, all your returns filed for a quarter and get your business GST compliant

GST Filing – GSTR – 4 (Composition Supplier) (Quaterly)

  • GST Returns (GSTR-4) for 1 quarter for ONE GSTIN
  • Filing for B2B and B2C invoices

Filing your GST- 4 returns for quarter 1 is now super easy! Opt for this plan and get all filing and compliance needs taken care off!

GST Filing –
TRAN 1

  • Filing of TRAN 1

The plan is designed to file your form TRAN 1 to carry forward your input tax credit of earlier tax regime.

GST Filing – TRAN 1,
TRAN 2

  • Filing of TRAN 1

  • Filing of TRAN 2

TRAN 1 allows businesses to carry forward their input tax credit to the new system, TRAN 2 is used to claim credit for taxes paid on goods that were in transit at the time of the GST rollout.

Letter of Understanding
(LUT)

  • LUT certificate (Online)

Letter of Undertaking (LUT) is required in case of export without payment of IGST. A LUT has a validity of one financial year.

GST Returns
(Lite)

  • For up to 10 B2B invoices
  • Unlimited B2C invoices
  • One filing of either GSTR-1 or GSTR-3B

This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button.

GST Compliance
Review

  • Compliance check (upto 2000 invoices)

  • Check of Sales and Purchases

Have you missed out on any claims or vendors, who should be approached for recoveries in the past? Be GST Compliant! Opt for our plan if you want to ensure post GST return phase is streamlined and simple. This plan keeps you in check with compliances, purchases, sales, and returns on one platform.

Cancellation or Surrender of GST Registration

  • Eligibility Consultation
  • Preparation of documents
  • Filing of Application for Surrender / Cancellation
  • Filing of GSTR-10

n case you want to cancel your GST registration because GST does not apply to you or because you are shutting down your business or profession. Or there is some other valid reason due to which you want to cancel your GST registration, this plan will help you through the process.

GST Returns
(Lite – 1 Year)

  • For up to 10 B2B invoices per month
  • Unlimited B2C invoices

  • Filing of GSTR-1 quarterly and GSTR-3B monthly for 1 Financial Year

  • For sellers on E-Commerce Platform : Transactions from any one e-commerce platform

This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button.