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GST Return Filing Packages

Starter Package

15999/- 11999/-

1. Filing of GSTR 1 & GSTR 3B for 1 year
   (Expertise in GST Return Filing and Professional Excel Record-Keeping)
2. GST Tax Payment Assistant
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Growth Package

29999/- 23999/-

1.Filing of GSTR 1 & GSTR 3B for 1 year
   (Expertise in GST Return Filing and Professional Excel Record-Keeping)
2. GST Tax Payment Assistant
3. Monthly/Quarterly ITC Reconciliation (Upto 100 Purchase Bill per year)
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Enterprise Package

40999/- 35999/-

1.Filing of GSTR 1 & GSTR 3B for 1 year
   (Expertise in GST Return Filing)
2. GST Tax Payment Assistant
3. Monthly ITC Reconciliation (Upto 100 Purchase Bill per year)
4.Monthly Books of Accounts Maintained in Software
5.Yearly Stock verification Support
6.Income Tax Return filling ( Non -Audit Case)
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All in One

149999/- 119999/-

1.Filing of GSTR 1 & GSTR 3B for 1 year
   (Expertise in GST Return Filing)
2. GST Tax Payment Assistant
3. Monthly ITC Reconciliation (Upto 300 Purchase Bill per year)
4.Weekly Books of Accounts Maintained in Software
5.Half-Yearly Stock verification Support
6. GSTR -9 Filling upto 3 Cr Turnover
6. Income Tax Audit Assistant
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Benefits of GST Return Filing with Newtaxage

At Newtaxage, we believe GST return filing isn’t just about compliance—it’s about unlocking advantages for your business. Here’s how filing your GST returns through us brings value, making your tax journey smoother and more rewarding.

Avoid Penalties and Interest Charges
Missing GST deadlines comes with a cost—late fees start at ₹50 per day (₹25 each for CGST and SGST) for GSTR-3B, capped at ₹5,000, and interest accrues at 18% annually on unpaid taxes. These penalties can quickly erode your profits, especially if delays pile up across multiple returns. With Newtaxage, we send timely reminders and handle your filings efficiently, ensuring you meet deadlines like the 18th of the month subsequent to each quarter for GSTR-4 or the 31st December for GSTR-9. By staying on schedule, you keep your money where it belongs—in your business.
Seamless Input Tax Credit Claims
The Input Tax Credit (ITC) lets you offset taxes paid on purchases against your GST liability, but there’s a catch: it’s only claimable if your suppliers file their returns on time, and you must file yours by the due date to reconcile it. A delay—like missing the 10th of the month subsequent to each quarter for quarterly GSTR-1—can disrupt this process, leaving your ITC unclaimed or disputed. Newtaxage ensures your returns are prepared and filed promptly, syncing with supplier filings so you maximize credits and maintain a healthy tax balance every month or quarter.
Reduce Legal Hassles and Scrutiny
Falling behind on GST filings invites trouble—tax authorities may issue notices, impose fines, or even trigger audits if discrepancies arise from late submissions. For instance, missing the December 31st deadline for GSTR-9 or GSTR-9C could prompt questions about your annual compliance, pulling you into time-consuming legal tangles. Newtaxage eliminates this risk by staying ahead of every due date, from monthly filings to annual reconciliations. Our expert team verifies, prepares, and files your returns accurately, keeping you off the radar of GST officials and letting you focus on running your business without interruptions.

Understanding GST Returns: A Quick Guide

GSTR-3B

Every GST-registered person files this monthly self-declaration, summarizing inward and outward supplies. It’s a straightforward return due by the 20th of the following month. Once you submit it, there’s no going back to revise it, so double-checking your details is essential to avoid mistakes.
GSTR 1

This return captures all your outward supplies, essentially your sales, for the reporting period. It’s a must for all registered taxable persons and needs to be filed by the 10th of the next month if you’re on a monthly cycle, or by the 10th of the month following the quarter for quarterly filers. It keeps your sales data organized and reported accurately.
GSTR-9

All GST-registered taxpayers file this annual return, which pulls together all the monthly or quarterly returns from the financial year. It’s due by December 31st of the following year, offering a complete picture of your GST activity over the past 12 months.
GSTR-9A

Designed for dealers under the composition scheme, this annual return compiles details from their quarterly filings throughout the financial year. Like GSTR-9, it’s due by December 31st of the subsequent year, catering specifically to composition taxpayers.
GSTR-9C

This is a reconciliation statement that aligns your GSTR-9 annual return with your audited financial statements. It’s also due by December 31st of the following year, ensuring your GST filings match your financial records seamlessly.
GSTR-4

Composition dealers file this quarterly return instead of the three monthly returns required of regular taxpayers. It’s due by the 18th of the month following each quarter, making compliance simpler for small businesses under the composition scheme.

Registration For GST Return

1

Reminders Before Due Date

2

Submit Your Documents

3

Document Verification

4

GST Return Preparation

5

Review and Filing

6

Acknowledgment and Follow-Up
Fill a Simple Checklist
A Compliance Manager will get in touch with you to remind you about your due date of GST Filing and obtain your documents along with a simple checklist. You need to fill up that checklist and submit along with your documents for processing.
Expert Return Preparation
Our team at Newtaxage reviews your documents thoroughly, ensuring compliance with GST regulations. We then craft your return, keeping you informed every step of the way via your dedicated Compliance Manager—whether it’s a monthly filing or one due the month subsequent to each quarter.
Seamless Filing and Beyond
Before filing, we’ll present the return for your review. Once approved, we submit it online. After filing, you’ll receive a confirmation email from Newtaxage with the acknowledgment receipt, and we’ll follow up to confirm everything’s set and answer any queries.

FAQ on GST Returns

FAQs On Return filings under GST

Get answers to all your queries

  • I hold valid GST registration number. I do not have any business activity for a particular month. Do I still have to file my GST Return?

    Yes, as long as you hold GST registration number, you need to file NIL returns, if there are not reportable transactions.

  • What is the composition scheme under GST? Can I opt for the same?

    GST Composite scheme is for small traders and manufacturers who wish to avail exemptions under GST. Businesses with sales less than Rs. 150 Lakh can avail this scheme.

  • Did I make some errors in filing GST3B? Can I revise the same?

    Return once filed cannot be revised. However, you may give appropriate adjustments in subsequent returns. Get in touch with us to know more on this.

  • How long does it take to file a GST Return?

    We adopt a very simple Return filing process. Once you submit us the required documents, we usually file a return within 1 working day.

  • What should I do if DSC does not work while filing?

    If DSC does not work, you can always file a GST return using other methods which involve an OTP from your registered phone number, your PAN information, and a DSC.

  • Still, have confusion?

  • Don’t worry!! Our expert will help you to choose a best suitable plan for you. Get in touch with our team to get all your queries resolved. Write to us at support@newtaxage.com

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