All the traders, manufacturers or restaurant service providers having annual turnover upto Rs. 1 crore in the preceding financial year and having a GST registration can avail this scheme. The limit is Rs. 75 lacs instead of Rs. 1 crore in some of the states (i.e. North Eastern states and Himachal Pradesh)
Purchase our plan and you will be entitled to the services relating to filing of GST return. We will file the following returns for you:
Annual Return - GSTR-9A
Seriously!!! When we are doing your bookkeeping you don’t have to provide anything to get it done
If we are not doing your bookkeeping:
1. All your Sale bills
2. All your Purchase bills
Collection of documents
Our experts will collect the necessary documents and information, if any.
Review and verification of details in GST Return
Our experts will prepare the GST Return and will share the same for your approval.
Return filed and acknowledgement generated
Post verification of the GST Return by you, our experts will file the return and share the generated acknowledgement.
₹ 0 - ₹ 20 lacs
₹ 20 - ₹ 40 lacs
₹ 40 - ₹ 60 lacs
₹ 60 lacs
Composite tax payers must file 1 return every quarter along with 1 Annual return
GSTR-4 – Return for compounding tax payer
GSTR-4 is a quarterly return that must be filed by all the composite tax payers on 18th of the month next to quarter.
GSTR-9A – GST Annual Return
GSTR-9A is an Annual GST return which must be filed by 31st December of the next financial year by all taxable persons registered under GST.
No, a Composition Dealer is not allowed to avail input tax credit of GST paid to their supplier.
No. Since a Composition Dealer is not allowed to avail input tax credit, such a dealer cannot issue a tax invoice as well. A buyer from composition dealer will not be able to claim input tax on such goods.
No, Composition Scheme is available only for intra-state supplies. If a dealer is involved in inter-State supplies, then he cannot opt for the scheme.