How To File GSTR 1/3B Quarterly Package With Taxgoal

With Taxgoal You can file your GSTR 1/3B Quarterly Package (Turnover Less than 1.5 cr) in simple steps.

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GSTR 1/3B Quarterly Package (Turnover Less than 1.5 cr)

This plan is for persons registered under the regular GST scheme having turnover upto 1.50 crores and who are required to quarterly file GSTR – 1 (File GSTR-3B monthly).
Choose this plan to get your GSTR – 3B filed monthly for 3 months along with filing of GSTR – 1 at the end of a particular quarter.

Services Covered

  • 3 months filing of GSTR-3B (i.e. for any 1 quarter like April-June/July-Sept/Oct-Dec/Jan-March) for one GSTN no.
  • One GSTR-1 filing at the end of a particular quarter ( i.e. at the end of the quarter for which GSTR – 3B is filed under this plan) for one GSTN no.
  • This plan doesn’t include book keeping or accounting.

For Whom this plan is?

Person registered under regular scheme & having Turnover upto 1.5 crores like:

  • Small scale manufacturers, wholesalers etc
  • Service providers, retailers etc
  • Not applicable for Composition Scheme Dealers

Documents Required

  • Purchase/Sale Registers
  • Tax registers such as Input Tax Register, GST Payable Register
  • If regular books are not maintained then all invoices of all kinds of Purchases, Sales, Expenses
  • Tax Challan showing GST Registration Liability discharged

Frequently asked questions

Yes. There is late fees in delay in filing of GST Returns as follow: - Regular Return (GSTR-1, GSTR-3B,GSTR-4,GSTR-5,GSTR-5A & GSTR-6) - Rs 50/day of delay - NIL Return (GSTR-1, GSTR-3B,GSTR-4,GSTR-5 & GSTR-5A) - Rs 20/ day of delay

GSTR-1: return for outward supplies i.e. sales made, services supllied. GSTR-2: return for inward supplies ie.purchases made, services received. GSTR-3: return containing details from other monthly returns filed by the taxpayer (GSTR-1, GSTR-2, GSTR-6, GSTR-7) GSTR 3B: return for payment of Net GST liability (after adjustment of Input tax credit)

Yes, once GST registration has been obtained it is mandatory to file GST Returns even though there is NIL GST Liability.

If e-sign does not work, you can always file a GST return using other methods which involve an OTP from your registered phone number, your PAN information.

No, GSTR 1 & GSTR 2 can not be rectified once filed but surely rectify the mistakes made at the time of filing of GSTR -3 i.e. consolidated return for GST 1 & GST 2.

No, In case your dealer doesn't provide you the input for your inward supplies, then u can manually add that invoice for which input has not been provided at the time of filing of GSTR-2

Overview
Services Covered
For Whom
Documents Required
FAQ's

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