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  • (0281)2465168, 2465170, +91-9824201829

Goods and Service Tax (GST)

  1. Main
  2. Goods and Service Tax (GST)

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 ClearTax experts' guidance. Get GST Compliant!

Our GST Services includes:

Goods And Services Tax (GST) Registration:

  • Filing of Registration Application
  • Receipt of GST Identification Number (GSTIN)

Amendment of Goods And Services Tax (GST) Registration:

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

GST Filing - GSTR - 1,2,3,3B (3 Months):

  • Valid for returns of July-Aug-Sep
  • GST return Filing for 3 months for ONE GSTIN
  • Filing for B2B and B2C invoices
  • Reconciliation between GSTR 2 & 2A
  • Book-Keeping and Accounting are not part of this package
  • Valid for businesses with turnover less than 1.5 crores

GST Filing - GSTR - 1,2,3,3B (1 month):

  • GST return Filing for 1 month for ONE GSTIN
  • Filing for B2B and B2C invoices
  • Reconciliation between GSTR 2 & 2A
  • Book-Keeping and Accounting are not part of this package

GST Filing - GSTR - 3B:

  • Filing of 3B return for 1 month
  • You can file 3B return for any month from July 2017 to December 2017

GST Filing - GSTR - 3B (3 months):

  • Filing of 3B return for 3 months
  • You can file 3B return for any 3 months from July 2017 to December 2017

GST Filing - GSTR-4 (Composition Supplier) (Quarterly):

  • GST Returns (GSTR-4) for 1 quarter for ONE GSTIN
  • Filing for B2B and B2C invoices
  • Reconciliation for all transactions
  • Book-Keeping and Accounting are not part of this package

GST Filing - TRAN 1:

  • Filing of TRAN 1
  • The due date to file TRAN 1 is 31st October 2017

GST Filing - TRAN 1 , TRAN 2:

  • Filing of TRAN 1
  • Filing of TRAN 2
  • The due date to file TRAN 1 is 31st October 2017

GST Accounting & Tax Filing (Quarterly):

  • Online GST Accounting (upto 100 transactions per month)
  • Monthly GST Returns for 3 months
  • Quarterly TDS and TCS Returns (related to income tax)