GSTR-1 & GSTR-3B RETURN | ACTIVETAXPRO ADVISORY!
Get Your GSTR-1 & GSTR-3B Return in 20-30 Minutes Only!
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File Your GST Returns on Time with ActiveTaxPro Advisory!
Every registered GST taxpayer must file GSTR-1 and GSTR-3B
returns accurately and within deadlines to avoid penalties. At ActiveTaxPro,
we make GST return filing simple, fast, and error-free.
What is GSTR-1?
GSTR-1 is a monthly/quarterly return that contains details of
all outward supplies (sales) of goods and services.
- · Monthly
Filing: For businesses with turnover above Rs.5 crore.
- · Quarterly
Filing: For small taxpayers under the QRMP scheme.
Key Details in GSTR-1
- · Invoice-wise
sales details
- · Debit/credit
notes
- · HSN-wise
summary
- · Export
sales
What is GSTR-3B?
GSTR-3B is a self-declaration return filed **monthly** to
discharge GST liability. It includes a summary of:
- · Outward
supplies (sales)
- · Inward
supplies (purchases)
- · Input
tax credit (ITC) claims
- · Tax
payable & paid
Why Choose ActiveTaxPro for GSTR-1 & 3B Filing?
- · Expert
GST professionals
- · 100%
error-free filing
- · Timely
reminders before due dates
- · Avoid
late fees & penalties
- · End-to-end
compliance support
GSTR-1 & GSTR-3B Due Dates
- · GSTR-1: 11th
of the next month (Monthly) / 13th of next month after quarter (QRMP)
- · GSTR-3B: 20th
of the next month (Monthly) / 22nd or 24th of next month after quarter
(QRMP)
How ActiveTaxPro Helps You
- · Collect
and verify sales/purchase data
- · Reconcile
mismatches with GSTR-2A/2B
- · Prepare
accurate return reports
- · File
GSTR-1 and 3B within due dates
- · Provide
expert GST consultation
File Your GST Returns Today!


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