We will need GST user credentials and details of your business. The details can be given through a simple questionnaire.

For filing GST returns, we need accurate sales and purchases data.

Sales data can be in Excel format or extracted from accounting/billing software. In some cases, even bank statements can be used for returns. 

Purchase invoice copies can be in form of scanned copies or compiled in an excel sheet.

The data can be sent to us over email or whatsapp before 15th of every month. Alternatively, we can access your system using anydesk to extract data from your accounting/billing software.

Yes, GST returns must be filed on time even if there are no sales – known as Nil Returns. Non-filing will incur a late fee.

There are several GST Forms & Returns for depending on purpose and filing entity. 

For all the Return due dates, penalties and information – check out our Due Date Calendar.

At CompanyExpress, we take it as our responsibility to remind you about filing deadlines. If we don’t remind you in advance and a late fee is incurred or if after receiving timely data we don’t file on time, we will bear 100% of the late fees. We usually remind our clients weeks or months in advance and multiple times before the due date. Our compliance clients have never paid a late fees due to non-reminder or a delay on our end. 

Money saved is money earned!

*However, if we have reminded about the due date sufficiently in advance and the late fee is incurred due to business circumstances on the client’s part – we will not be bearing such late fees.

1) Free MS Office – We provide a Free Microsoft Office 2021 installation service on upto 2 computers. Additional computers can be activated at a nominal cost.

2) Shared Premium Hosting – We offer shared premium hosting with email and cloud backup from Hostinger to all compliance clients at a nominal cost of Rs. 800 per annum. We have a limit of sharing participants to ensure speed and sufficient bandwith.

3) Startup Assist – We help our clients access various government schemes for startups – such as tax holidays, low cost funding, promotion schemes, incubation, etc. 

We also have partnerships with investors and banks to arrange funding for businesses on a case by case basis.

We help in preparing pitch decks, project reports and financial projections needed for such funding as well.