WE OFFER

We offer a spectrum of services to domestic and foreign companies which includes Company Registration & their Annual Compliances, Secretarial & Legal assistance, MIS & Data Analytics, Business Intelligence & Interactive dashboarding, Accounting & Bookkeeping and Business Process Outsourcing. We are a team of professionals with competitive pricing. You may register your query through ‘Chat with us’ at the bottom of this page or send us an e-mail on [email protected] or find our details on ‘Contact us’ page. Our Specialist Advisor will get back to you in 2-3 working days.

G

ST Return is a statement of information containing details of your sales and tax collected on such sales, purchases and tax paid on such purchases. GST returns are filed to inform the GST department of activities being carried out by the businesses as well as for payment of tax liabilities. These returns are file online at www.gst.gov.in with frequency decided as per the nature of return. The most common returns are GSTR 1 which is filed monthly by 11th of the following month and GSTR 3B which is filed by 20th of the following month. Our team of experts file the returns timely and provide regular updates to clients as per frequency of returns. There are four key components in GST which we should understand:

It is levied on intra-state supply of goods and services by the Central Government. It is governed by the CGST Act.

It is levied on the intra-state supply of goods and services by the State Government. It is governed by the SGST Act.

It is levied on the intra-state supply of goods and services by the Union Territories. It is governed by the UTGST Act.

It is levied on the inter-state supply of goods and services. The Central Government has the power to collect IGST and apportion it between states/union territories. Integrated goods and services tax is levied through the IGST Act 2017.

Returns Calendar
Our Process
Our Unique Pricing
RETURNS CALENDAR
SectionType of ReturnsParticulars Due Date
Section 37GSTR-1GSTR-1 is to be filed monthly. It contains details of all outward supplies made during the period including the purchases on which reverse charge is paid. Also details of all credit notes, debit notes and revised invoices must be furnished.11th of the following month, but maybe extended by notification from GST Council
GSTR-2AGSTR-2A is a read-only document.

It contains details of all goods or services purchased by the person during the period from a registered supplier.

It reflects the details of GSTR-1 furnished by the suppliers of goods and services.

It is up to the recipient of goods or services to accept, reject or modify.

Between 10 and 15th.
Rule 61(5) of CGST RulesGSTR-3BSummary of Inward & Outward Supplies, with details of ITC to be claimed.

Payment of Tax is made in this return

By the 20th of the following month.
Section 39GSTR-4/ CMP-08For dealers registered under Composition SchemeQuarterly; by 18th day from the end of Quarter
Section 39GSTR-5Return for a Non-Resident foreign taxable personMonthly, 20th of the next month
Section 39GSTR-6To be filed by Input Service Distributor

Details of ITC received and distributed.

Details of all documents issued for the distribution of ITC.

13th of the next month
Section 39GSTR-7Filed by the person deducting TDS under GST.10th of the next month
Section 52(4)GSTR-8To be filed by E-commerce operators along with details of tax collected10th of the next month
Section 44GSTR-9Annual Return to be filed by Normal Taxpayer

 

Annually, 31st December of next financial year
GSTR-9AAnnual Return a taxpayer registered under the composition levy anytime during the year.Annually, 31st December of next financial year
GSTR-9CFiled by all persons registered under GST whose turnover is more than Rs. 2 crores.

It is a reconciliation statement.

A Chartered Accountant or Cost Accountant can conduct such an audit.

Annually, 31st December of next financial year
Sec 45GSTR-10Final Return; When GST registration is canceled or order for cancellation is passed.Within 3 months of the date of cancellation or date of cancellation order, whichever is later.
Rule 82 of the CGST RulesGSTR-11Details of purchase made by a person holding UIN (Unique Identification Number) to claim a refund on a purchase made.Monthly; 28th of the month following the month for which statement is filed
OUR PROCESS
WE COLLECT DETAILS

Please fill basic details in form, agree on pricing & share required documents

SIT BACK & RELAX

Let us Do it for you. We collaborate & Our team of experts will take care of everything

tasks complete

We complete tasks using ‘four eye principle’ and share regular updates with assigned person

This is what we do when YOU SIT BACK & RELAX

  • Review the documents and information provided
  • Share a monthly summary with you for review
  • File returns as per frequency of returns as per calendar
  • Pay taxes, where applicable
  • Share copy of returns filed and payment challans for records
UNIQUE Pricing

Our unique pricing starts from Rs. 500/- * per month in annual package

 

*please speak to our advisor to know more about packages and pricing

Why choosing us

The key to our success is that we embrace technology and have brought together experts from all areas to build a one stop shop. Our unique model offers us cost benefits which we share with our customers

ONE STOP-SHOP

Our services embrace all business needs under one roof

EXPERTS

We have a team of experts who are experienced professionals

COST EFFECTIVE

We offer best prices in the market to our domestic and foreign clients

TECHNOLOGY

We optimise using technology to deliver

WHAT OUR CUSTOMERs SPEAK

testimonial-team (Demo)
RAGHAV
Social worker

We used the team to get Section 8 company incorporated. The work was delivered within the timeframe and we were updated by them at every stage. Thanks a ton!!

testimonial-team (Demo)
MOHINI
Entrepreneur

We used the services of Stairfirst to get our LLP incorporated. The team was professional, and all our queries were answered with patience and professionalism. It is nice to get the services similar to any other Global consulting organisation at such affordable prices. I would strongly recommend to businesses & professionals

Connect with us
OUR OFFICE
438, Fourth Floor, Spaze i Tech Park, Sohna Road, Sector 49, Gurugram - 122 018, India
OUR EMAIL
Drop us an email at
[email protected]
Support
'CHAT with us' or
call us at +91 956-098-2460