| Sl.No. | Type of service | Description | Docs Reqd | Fees |
|---|---|---|---|---|
| 1 | GST Registration | GST Registration | 1. PAN 2. Aadhar, contact number and passport size photo of promoter, partners, directors 3. Registration certificate or deeds 4. Rent Agreement or consent letter and electricity bill of property tax payment receipt or khata or 9-11 copy 5. Authorisation letter in case firm is other than proprietorship | Govt Fee = Rs. 0/- Professional Fee = Rs. 2000/- |
| 2 | GST Filings | GSTR 1, GSTR 3B Monthly / Quarterly | 1. Sales details with invoice number, buyer GST number, taxable value, GST rate and GST collected 2. Tally data or zoho book or quick books info is sufficient 3. Purchase as per 2B 4. Log in credentials | Govt Fee = Rs. 0/- Professional Fee = varies based on case |
| 3 | GST Refunds | Export, SEZ, Inverted duty | Based on case | based on case |
| 4 | GST Appeals and Assessment | GST appeal against order of jurisdictional authority. | 1. Order copy 2. Other necessary information | Govt Fee = Rs. 1000/- for every Rs. 1,00,000/- Professional Fee = Min Rs. 7500/- Max Rs. 25,000/- |
| 5 | GST Closures | GST final return filing | 1. Log in credentials | Govt Fee = Rs. 0/- Professional Fee = Rs. 2,500/- |