Introduction
Filing GSTR 3B & GST 1 gets easy with taxfolios. GST registration holders are required to file GSTR-3B return every month providing details of sales and purchases made in a month to the Government. GSTR-3B return is due on the 20th of each month.
Service Includes
- Filing for B2B (upto 30 Invoices)
- Filing for B2C (unlimited Invoice)
- Filing of both GSTR 1 & GSTR 3B for 1 month
- Reconciliation for all transactions
- Expert Assisted Tax Filing for business and professionals
Required Documents
- Invoice of outward supplies
- Invoice of Inward supplies
- Challan of GST Payment
- Other documents as required by expert
Frequently ask questions
Every regular registered person is required to file GSTR-1 irrespective of whether there are any transactions during the month or not.
Registered person having an aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year, may opt to file GSTR-1 quarterly.
GSTR-3B is a monthly summary return of output tax liability, Input tax credit and Tax paid, applicable to all the persons registered as a regular dealer under GST.
Yes, even if you did not make any sale or no invoices were generated during a tax period, you are liable to file NIL returns.
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