GST Compliances

(Composite Scheme)

Businesses with annual turnover up to Rs 1.5 crore can opt for composition scheme. Turnover of all businesses with same PAN has to be added up to calculate turnover for the purpose of composition scheme RETURN - Only one return i.e GSTR-4 on a quarterly basis and an annual return in form GSTR-9A.

GST Compliances

(NIL Filing)

A dealer has to file a return even if he has no business activity in a month i.e no sales in a month. Return - In case of no outward supplies, a dealer has to file a Nil GSTR-1

GST Compliances

(Regular)

Return any regular business has to file monthly as well as Quarterly returns (Depends on the Turnover) and one annual return. One has to manually enter details of one monthly return - GSTR-1 and GSTR 3B. The other two returns - GSTR 2 & GSTR 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.

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