About the service:
❖ Every person who has GST Registration needs to file MONTHLY GST returns.
❖ GSTR-1 (Sales Details) needs to be filed on or before 11th day of each month.
❖ GSTR-3B (Payment Details after ITC) needs to be filed on or before 20th day of each
month.
➢ Estimated time to complete the work:
❖ 2 Hours after the receipt of invoice wise sales details.
➢ Required Documents/Information:
❖ Invoice wise details in excel format.
❖ Details of debit/credit note issued during the month.
❖ Details cancelled/ amended invoices during the month.
➢ What we will deliver:
❖ Monthly GSTR-3B filed reports.
Reviews
There are no reviews yet.