GST Compliance Retainership Service in India

Ideal for Firm/LLP or Companies, looking for outsoucing to get ontime accurate compliance

Ontime Filing of Return, ITC, Error Free, GST Transaction Advisory by CA/CMA/CS

Retainership Fee Starts @ Rs 15,000 + GST annually

Request a Quote
GST Compliance Retainership Service in India

GST Compliance in India at a glance

Goods and Services Tax is very important part of business in India today. As only one Tax is apply on all sale of Goods and Services on B2B and B2C .

Post Registration of GST, various compliances are, 

  • Tax Computations and ITC Adjustement in Books
  • Monthly Tax deposit
  • Monthly/Quarterly/yearly Return Filing
  • Matching and availing Input Tax Credit (ITC) on Return
  • Check updated balance status on Electronic Ledger on GST Postal

  • Uploading correct Invoice details on GST Portal etc.
  • Any subsequent amendment in GST Registration

  • Ensure correctness of GST Rate and HSN code on products
  • GST Accounting and its treate in Profit and Loss Statement and Balance Sheet.
  • Stay updated with latest Notifications, Circular and Rule issued

Delay Deposit of Tax attract Interest @ 18% pa and delay return filing cost penalty per day Rs 20/50.

Benefits of GST Compliance on time

Save Penalty & Interest
Ontime filing of return, Deposit of Tax within due date saves heavy penalty and Interest.
Safe from unforeseen Notice
Accuracy in Return filing, ontime compliances helps to keep your records updated with department and keep you safe from unwanted Departmental notice.
Updated Records
Timely compliances with authority makes your business transactions and tax compliance updated.
Avoid any Demand
Accuracy in filing, proper compliances as per rules and legal provisions helps to minimise or avoid any Tax Demand on Assessment, which generally comes out due to mistakes in computation of taxable turnover and Tax.

What are the various Compliances in GST

  1. GST monthly Deposit
  2. GST Return File - Monthly/Quarterly/Yearly
  3. Input Tax Credit (ITC) Matching and adjustment of ITC with output Tax
  4. Maintaining Invoices as per Rule
  5. Proper Treatment of GST in Books of accounts
  6. Maintain and Keep records of All Books of Accounts and Documents for 5 Years

Our Pricing

New Company

For first year Compliance

Rs. 15000

Existing Company

Turnover below Rs 50 lakhs

Rs. 15000

Existing Company

Turnover Rs 50 lakhs - less than 1 Crores

Rs. 20000

Existing Company

Turnover Rs 1 Crores - less than 5 Crores

Rs. 35000

Existing Company

Turnover Rs 5 Crores - less than 10 Crores

Rs. 50000

Existing Company

Turnover More than Rs 10 Crores

Customise Fee

Govt. Fee, Cess, Taxes and Penalties to be payable on actual bases and does not included in our above professional fees

Our GST Retainership Service Package Inclusion

GST Registration Service
GST New Registration, Amendment in Registration, Temporary Registration in other states, Branch Office registration
Review of system
Our GST Expert review business transactions, GST accounting, Invoices on regular basis to ensure proper tax rate implies and all records are maintaining up to date.
Follow up
we appoint dedicated GST expert to look after your compliance throughout the year and he follow up on time to collect all information and documents to file return and other compliances as and when required.
Tax Payment
We also compute GST liability monthly basis and generate challan to make deposit.
Return Filing
Experienced CA/CMA handle your GST return and file ontime.
Advisory
On call advisory assistance in GST Act & Rules and on recent Amendment and Notifications.
GST Compliance Retainership Service in India