Documents , Informations & fees received
Form filled Up and Verified
Upload of Form
Reconciliation Report genration & sent to client
Required correction done by client
Final Calculation Done
GST Payable paid and task completed
Duly filled info sheet
Full Tax Credit
1-3 Working Days
Lowest Fee in India
Per Return with Annual Package
Rs. 529*GST Return Filing For
NIL Filer
Per Return with Annual Package
Rs. 705*GST Return Filing For
Casual Business
Per Return with Annual Package
Rs. 1450*GST Return Filing For
Traders Less then 20 Entries Per Month
Per Return with Annual Package
Rs. 2450*GST Return Filing for
Traders less than 50 Entries per month
Per Return with Annual Package
Rs. 2350*GST Return Filing For
E Commerce Seller
Per Return with Annual Package
Rs. 2950*GST Return Filing For
Composition Scheme
Per Return with Annual Package
Rs. 3000*GST Return Filing For
For Importer & Exporter
GST Return Filing for
For Others
However as the work in GST Return filing is increased manifold so the charges, Just to Assume one Assesses has to file almost 37 GST Return in a Year.
AKT Associates is one of the leading firms who has introduced various packages for GST Compliances so that proper GST Compliance can be done at very reasonable fees.
We have also the first company to Introduce GST Automation which reduces 70% of the time is GST Compliance and so the GST Compliance Cost.
AKT Associates is the only Company who has introduced Full Refund Policy if work is not done properly which shows our confidence and transparency towards our work.
We have Explained our Packages here with:-
Package for NIL Filers:- This is suitable for those taxpayers who have taken GST Registration but Business is yet to start, They can take our package and do there All GST Compliance including Filing of GSTR 1, GSTR 2 GSTR 3 and Annual GSTR 9 at just Rs 8990 Annually, GST @ 18% will be applicable on this amount. No string attached, No hidden cost. This will include filing of 12 3B Forms, 4 Form GSTR1 & 1 Form GSTR9.
Package for Casual Business:- This Package is created for such business which is seasonal, Why to pay same fees for months when there is no business Here just starting with Rs 12000 per year you can do complete GST Compliance for Complete peace of mind. This package is applicable for simple service providers with one invoice per month or 12 invoices per year. This will include filing of 12 3B Forms, 4 Form GSTR1 & 1 Form GSTR9.
Composition Package:- This package is best suited for those GST Taxpayers who have opted for Composition scheme, and need to file Quarterly Return, This will include filing of GSTR 4 each quarter and supporting to meet GST Compliance.
Other Packages :- Other packages are self-explanatory and designed to keep in mind special business requirement and the Fees will be Lowest in industry However we need some details to give you a figure, It will include GST Return filing such as GSTR 1 ( Sales Return), GSTR 2 ( Purchase Return) GSTR 3 ( ITC Credit Set off & Tax Payment) Annual Return GSTR 9 , We will also provide time to time support to understand the implication of GST and its Practical Applications
What is Covered in this package?
We are going to undertake, Preparation of Return and filing of Return.
What are the forms need to be filed in GST?
There are three forms need to be filed per month. i.e. form GSTR 1 i.e. Sells Return, GSTR 2 i.e. Purchase return GSTR 3 i.e. Computation and payment of GST.
What is Periodicity of Returns?
Under GST Regime Returns need to be filed everymonth . However in case of Composition dealers it has to be filed every quarter.
What are due dates for Returns?
Due Dates are as follow Due Dates are as follow
Form | Filing Details | Due Date |
GSTR 1 | Sells Invoice Details | 10th of Next month /Qrtr |
GSTR 2 | Purchase Details | 15th of Next month /Qrtr |
GSTR 3 | Claim set off and Pay taxes | 20th of Next month /Qrtr |
GSTR 9 | Annual Filing and correction | 31st December of next year |
What will be process for GST Return Filing ?
It will depends on business of entity however common process will be as follow:-
Step 1 Computerisation of Data:- In case client has not maintained data in any accounting software or Excel, then first of all all data will be entered in our GST software
Step 2 Preparation of Return :- Once all required data is there we will compile it in required format and cross check correctness of data using our software tools
Step 3 Upload of Return :- Once Data is correct and complete in all aspects the form will be uploaded to GSTN server and filing procedure will complete
Step 4 Follow up and Correction :- We will keep a tab and do required correction if there is any discrepancy in GST Return, However any discrepancies in Vendor filing need to be followed up and corrected by client itself
What is Composition Scheme? For whom it is?
Govt has notified an easy to follow scheme for small manufacturer, traders and Service providers who has an yearly turnover not more then 75 Lakhs in a year. Govt has notified an easy to follow scheme for small manufacturer, traders and Service providers who has an yearly turnover not more then 75 Lakhs in a year. It has benefit of like
1) Non maintaince of records
2) Filing Return Quarterly instead of monthly
3) Lower tax rate
i.e. for Manufaturer 2% Others 1% Restaurants 5%
What are the Services Covered under Composition Scheme ?
Currently there is only one Service covered under compostion scheme i.e. Restaurants
How should I decide whether I should Go for Composition Scheme or Not ?
There are Several Factors need to be considered while deciding to choose composition Scheme, Such as Supply chain, Margin in the business, other Competitors Registration has been done or not, We advise you to contact our expert before you take this decision There are Several Factors need to be considered while deciding to choose composition Scheme, Such as Supply chain, Margin in the business, other Competitors Registration has been done or not, We advise you to contact our expert before you take this decision.
We are handling more than 1500+ successful clients and providing them with services which covers Legal, Technical, Taxation and other business compliance part. That all says a lot on our ways of working and our expertise in the area.
At AKT associates we have been our client’s obvious choice since more than 20 years. For serving you with the best results we use our experience of decades which has exposed us with deep understand.
With a strong team which comprises of experts with qualification like CA, CS, MBA & LLB and they will all available with the wholesome result, with dedicated customer service team and support staff. We are always there to execute your work efficiently.
We touch the top position not just because we are the best in what we do but also because we know the value of your time and money. We know the value of your time so all the work by AKT Associates is performed on time and at around 70% less cost in comparison to all the other leading firms of the market that too without compromising on the quality aspect.
The services of the firm are performed and delivered by using the cutting edge technology which makes the AKT Associates always available & deliver services right in your email. So it doesn’t matter where you are because we are always at your finger tips.