GST filing package
Combining process and technology with professional expertise.
More about GST filing package
What does the GST filing package include?
- Calculation of GST amount
- Filing of GST
- Quarterly GST returns filing
Best suited for:
- Startups
- Small businesses
- Online businesses and entrepreneurs selling on ecommerce portals like Amazon, Flipkart etc.
- Freelancers and traders
Process Flow
Timeline 4-6 working days- Raise a request with us, discussion with Wazzeer team, share basic information
- Review proposal and hire
- Share details and documents
- Calculation of GST amount
- GST filing
- Quarterly GST returns filings
Required Documents
- Details of GST collection from the invoices raised
- Details of GST expenditure from the expense details
Key Deliverables
- Calculation of GST amount and its filing
- Quarterly GST returns filings
Why choose Wazzeer?
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One platform for all your requirements
Incorporation is just the first step. Wazzeer supports you throughout your journey as an entrepreneur. Log in to get things done efficiently. A dedicated Account Manager offers the required human touch and acts as an advisor to you.
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Experienced professionals
Our professionals have at least 5 years of experience and have incorporated thousands of companies among them. The rich experience ensures that the process is smooth and right in the first go.
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Defined process
Over the last few years, doing over 500 incorporations, we have defined every step of the process. A virtual process is in place enabling us to deliver hassle free experience for you.
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Cost Effective
You pay what you see in the proposal. No surprises or hidden charges.
Frequently Asked Questions
Do I need to do GST Filings
I have no sales or purchase in a month. Should I still file GSTR-3B?
We have collected GST from our clients/ customers. We have paid GST to our vendors for the purpose of our business. What is the GST amount that I need to Pay?
I have bought some things for my company, but the bill is in my name. Can I claim GST input credit for the same?
Do I need to provide invoice wise details while filing the GST return?
I have 2 GSTIN’s in two different states - Delhi and Assam, in my case. Can I file a combined GSTR-3B for both registrations?
No. GSTR-3B has to be filed separately for every GSTIN. The returns cannot be clubbed together.
However from October to March, 18% per annum interest is levied on the outstanding GST amount to be paid
Apart from this, Late Fee for filing GSTR-3B after the due date is as follows:
- Rs. 50 per day of delay in case there are transactions
- Rs. 20 per day of delay for taxpayers having Nil tax liability for the month.