An average small business man spend around 8 hours a month for GST Compliances. Moreover, it’s become more typical with the latest changes in GST and heavy fine for delays in submission of return. So hire us and focus only on your business growth!
We also offer 100% money back guarantee if you are not happy with first return filing experience.
GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.
GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.
Must Discover is the leading business services platform in India, offering end to end GST services from registration to return filing. Must Discover can help you file GST returns in India. The average time taken to file a GST return is about 1 - 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an mustdiscover Advisor.
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How can I share data with you for preparing GST Return with you?
You can share a clear photo of all of your purchase and sale bill over email to firstname.lastname@example.org. If you are engaged in selling via an online portal such as Amazon, Flipkart, PayTm etc. then you can share the login details so we can log in into your seller account and download the relevant reports for GST filing. Also, we share the relevant videos with you so you can download the report on your own and send it over via email or WhatsApp. You can also share your software data like Tally etc or give us access to your online account software like QuickBooks, Xero etc.
What is the process of challan payment in case some GST amount is payable?
We will prepare Challan for the GST amount payable in the GST portal so you can log in into your account and pay directly to the Government. In case you don’t have internet banking or GST portal doesn’t support your bank, then we make GST payment on your behalf from our bank account once you deposit the money into our bank account. We will then share original challan receipt with you for your future reference.
What is your process for GST filing?
We make sure that the GST return is filed without any errors, so we follow the below process which makes sure that the return is submitted without any errors:-
a) You provide us with all of your sales and purchase details for preparing the return.
b) Within 3 working day, we will make a summary for you in an excel sheet which contains all the details like date, GSTIN, invoice number, gross amount, GST amount, round off, place of supply etc. along with the dashboard which shows the total GST input, total GST output and net payable.
c) We submit this GST calculation sheet to you via email or WhatsApp so you can cross check our calculation and confirm whether we have included all the sales invoice and purchase bill for that period.
d) Once you approve it, we will file the return on the GST portal.
e) After submitting the return, we will share the return acknowledgement with you for your reference.
Note: – We keep on adding each month in the same excel sheet so you can track every sales invoice along with purchase bills which has been reported in GST return and in which month. It will help you to track any purchase bill which has not been claimed earlier.
When you want me to submit the data for GST return?
Composition Scheme – The due date for filing the GSTR4 is 18th from the end of the quarter so request you to share the data on or before 12th from the end of the quarter.
Regular Scheme (Monthly GSTR3B and Quarterly GSTR1) – The due date for filing GSTR3B is 20th of each month, so we request to submit data on or before 15th of each month. We collect all the required information at the time of preparing GSTR3B, so we do not require any other data for preparing GSTR1.
Regular Scheme (Monthly GSTR3B and Monthly GSTR1) – The due date for filing GSTR1 is 11th of each month, so we request to submit data on or before 05th of each month. We collect all the required information at the time of preparing GSTR1, so we do not require any other data for preparing GSTR3B which has a due date of 20th of each month. However, if you want to submit the purchase details later on, then we request you to submit all the purchase on or before 15th of each month.
What are the additional things which are included in your GST return service package?
The below services are available to our GST return service package customer without any additional charges: –
1. GST Registration changes such as mobile number, email, place of business, additional place of business, adding signatory etc.
2. Application for refund of GST
3. Request for Letter of Undertaking in case of export of goods or services.
4. Challan payment on your behalf
Do you charge any fee for data entry if I provide you all the sales invoice and purchase bills in soft copy such as scan, photo, pdf, word format etc.?
There is no fee if you provide us with less than 100 scans per return period. However, we charge a nominal fee of Rs. 2 per scan in case the total items is more than 100, so for example if you are having 175 scans (100 sales invoice and 75 purchase bills) then we will charge you Rs 2 per scan for 75 scan (i.e. additional fee of Rs 150) which is over and above the limit of 100 scan per return period. No other charges will apply if you can provide us with data in excel in the required format.
How many days do you require to process the return?
We require at least three working days to file the return from the date of receipt of all the sales and purchase details along with payment.
What is your working hours?
We are available from Monday to Saturday from 09 AM till 05 PM. We also sometimes work on Sunday and even late in the evening on the GST return due dates like 11th, 19th, 20th etc.
Do I have to make payment in advance?
Yes, you are required to pay our fee in advance. We accept quarterly payment only (not monthly). In case you want to try our service, then you can pay us for a quarter, and we will file a single return of yours, and if you are not happy with our service, then you can ask us for a complete refund.
What is your one return money back guarantee?
If you are not happy with our service then you can ask for 100% refund after filing a single return, however, if we have shared GST calculation for a period of more than one month than the money back guarantee is not applicable.
|Time To Get Started||2-5 Minutes||2-10 Days||10-20 Days|
|Any Hidden Charges||NO||Yes||Yes|
|Professional Fees||Free||10,000 +||25000 +|
|Legal Cost Of Process||Free||Yes||Yes|
|Experiance||Young & Fast||Some Experiance||Yes But Slow Work Pace|
|Cashback||Within 1 Min||No Cashback||No Cashback|
|SSL Certified||Fully Secured||Not Certified||Not Availaible|
|After Sales Support||5 Mins By Toll Free||2 - 3 Hrs||You Need To Visit|
|Free Business Promotion Kit||Visiting Card , Bulk SMS , Mug||Not Availaible||Not Availaible|
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