GST Filing SME
A monthly GST plan for shops, traders, manufacturers and service firms — the right scheme chosen and every return filed
- 1Scheme reviewWe look at 3 months of sales and recommend the right scheme.
- 2Monthly dataYou share invoices and bank statement by the 5th.
- 3Match and computeCredit matched, tax computed, challan shared.
- 4FileGSTR-1/IFF and GSTR-3B filed before the due dates.
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
About GST Filing SME
A clear overview, in simple terms — what it is, why it matters, and how we handle it.
Small businesses with turnover up to ₹5 crore can file GST quarterly under QRMP and pay tax monthly through PMT-06, and goods businesses up to ₹1.5 crore can choose the composition scheme instead. The right choice depends on whether your customers are businesses that need input tax credit. A monthly plan covers the choice, GSTR-1 and GSTR-3B, payments and credit matching.
For a small business, GST mistakes are rarely about tax rates. They come from choosing the wrong scheme, missing a quarterly payment, claiming credit a supplier never reported, or not knowing that a B2B customer stopped paying because your invoices weren't uploaded.
This plan starts with a review of your sales mix. If most customers are consumers, composition or QRMP may cut your work; if they're businesses, monthly uploads keep their credit flowing and your payments on time.
After that it runs like clockwork: we collect your sales and purchase data, match credit, file both returns, share the challan in advance and flag suppliers who are costing you credit.
| QRMP eligibility | Aggregate turnover up to ₹5 crore |
|---|---|
| QRMP payment | PMT-06 by the 25th for each of the first two months of a quarter |
| Composition — goods | Up to ₹1.5 crore turnover; 1% for traders and manufacturers |
| Composition — services | Up to ₹50 lakh turnover; 6% |
| Composition limits | No GST on invoices, no input tax credit, no inter-state sales of goods |
Who this is for
Common scenarios where this service is a good fit.
- Retailers, traders and wholesalers
- Small manufacturers and job workers
- Service firms, agencies and consultants
- Restaurants and cafés deciding on composition
- Businesses with up to a few hundred invoices a month
What you get
Clear deliverables so you know exactly what's included.
- Scheme review: regular, QRMP or composition
- GSTR-1 (or IFF) and GSTR-3B filed every period
- PMT-06 challans computed and shared before the 25th
- Credit matched with IMS and GSTR-2B
- Supplier follow-up list every month
- Reverse-charge items (rent, legal fees, GTA) identified and paid
- WhatsApp reminders and a monthly summary
Expert review before every submission — not just data entry.
Working notes and reconciliations you can rely on in future notices.
Resident Indians, NRIs, expats and cross-border businesses — all served.
Documents required
A practical checklist. We'll tell you if anything else is needed based on your case.
* This is a base checklist. After a quick pre-check, we may ask for additional items specific to your case.
Process
A simple, trackable workflow — designed to avoid back-and-forth.
We look at 3 months of sales and recommend the right scheme.
You share invoices and bank statement by the 5th.
Credit matched, tax computed, challan shared.
GSTR-1/IFF and GSTR-3B filed before the due dates.
Short summary with credit pending and supplier follow-ups.
Get a quote
We share a clear quote on WhatsApp after a quick checklist pre-check.
- ₹2,000 to ₹5,000 a month depending on invoice volume and number of GSTINs.
- Quarterly QRMP filers are billed monthly; the fee includes PMT-06 challans.
- Adding monthly bookkeeping is quoted as a combined plan.
| Factor | DIY | Indus Tax |
|---|---|---|
| Expert review | ❌ | ✅ |
| Notice risk reduction | ❌ | ✅ |
| Deduction optimisation | ❌ | ✅ |
| Audit-ready records | ❌ | ✅ |
| AIS/26AS reconciliation | ❌ | ✅ |
Share your facts and deadline. We'll reply with the right checklist and a clear quote.
Fee adjusted against our service fee if you go ahead within 30 days.
- Priority CA Call-backSkip the queue — a CA calls you within 30 minutes.₹255
- RecommendedCA Consultation (30 min)Talk one matter through properly with a CA.₹755
- In-depth CA Review (60 min)Documents reviewed before the call, written action plan after.₹1,155
Call-backs run Mon–Sat, 9 AM–6 PM IST. Booked outside these hours? We call you first thing the next working morning.
Compare the 3 plansFrequently asked questions
Answers to the most common questions we get.
This page also covers
- Composition scheme switch
- Opting in or out through CMP-02 / CMP-04 at the right time of year.
- Reverse charge
- Rent from unregistered landlords, legal fees, GTA and other RCM items.
Official sources
Indus Tax is a private professional services firm and is not affiliated with any government authority. Rules and fees change — we confirm current positions before filing.
