Price clarification on GST filing

Hi

Yes, we may assist you with the same. You may contact us personally.

Dear Sir,

Hope you are doing well !!

We may assist you in entire procedure.

It is advisable to take a phone consultation for detailed discussion.

- In case of GST, there will be monthly and quarterly filings. 

- In respect to Income tax, maintenance of books of accounts, audit and filing of ITR is applicable.

Charges depends on the volume of the work and varies professional to professional. 

Hi,

I hope you must have checked the conditions for the supply to qualify as an export of service and if it qualifies so then whole of the supply would be Zero rated and there is no need to pay GST.

Regarding charges for filling of GST

There are two return GSTR3B and GSTR1 which is to be filed and we charge 1500/- monthly for both the returns.

The above are the charges for return filling only and not for accounting and book keeping.

Thanks & Best regards

Hello Sir,

-GST would be applicable. But how it has to be done depends on:

1. How the invoicing is done? From the dealer and to the ultimate customer.
2. How are you receiving and making the payments? Is it in foreign exchange?

-Following returns are applicable:

- GSTR 3B - to be filed on monthly basis

- GSTR-1 : to be filed quarterly

-If you are working as sole proprietor (which is better then company) then income tax would be calculated on slab basis and not on flat rate i.e. 30%.

-We may assist you in GST Filings as well as Tax filings and entire compliances.

-The charges for the same would be discuss over call.

Hello,

Yes, we can help you with the GST and Income Tax Compliances. The cost for these services would depend upon the volume of transactions.

If the supply fulfills the export of services conditions, then it would be considered zero-rated.

I hope this answer satisfies your requirements. For a detailed resolution of your query, you can contact us directly or take a phone consultation.

Regards,

CA Hunny Badlani

Yes sure I can assist you in this.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement. You can even book phone consultation for further personal assistance.

Thank you.