GSTR3B/1 MONTHLY UPTO 200 INVOICE

IF Your business has reached 200 monthly invoices then you can get benefit of this plan . you have to provide us all invoices in MS Excel format.

GSTR3B and GSTR1 for monthly return for filling Upto 200 invoice in excel format ,you have to provide us your invoices in MS Excel format with complete details like ,place of supply and IGST /SGST/CGST ,if you do not have format we will provide you format so you can provide your monthly invoice according to that format so we can file your return. we are charging very less for GST Returns . please provide your all invoices of previous month before 5-7th of every month for giving your better service.

Last date of GSTR1 is 11th of every month

Last date of GSTR3B is 20th of every month

keep in mind these date ,otherwise you have to file penalty per day .