Customer care numbers: +91 9137351396
Business Support: +91 8767805809 / +91 7715923881
IT Support: +91 9664685455
Company e-Mail: info@werconsultants.com
For support: support@werconsultants.com , mail@werconsultants.com
For service related grievances or complains call us at +91 8767805809/+91 7715923881 or send email toinfo@werconsultants.com
REGISTERED OFFICE / CORPORATE OFFICE
WeR Consultants LLP (Mumbai) :
D-8,Plot no 1,ARUNODAY CHS LTD ,GORAI-1,Behind Maxus cinema,BORIVALI WEST ,MUMBAI-400092,Maharashtra, India
BRANCH OFFICE
WeR Consultants LLP (Jaipur) : Plot no.A- 53, F-1 , satyam enclave, near sbi bank, Bhaskar enclave 2, patrkar colony, new sanganer road, Jaipur, Rajasthan 302020
WeR Consultants LLP (Vadodara) : Plot No-K-1/504/1,G.I.D.C Estate, Halol, Panchmahal, Vadodara-389350, Guajrat.
WeR Consultants LLP (Lucknow) : 2nd Floor, Chandrika Devi Bhavan (Near Saket Petrol Pump), Shankar Puri, Kamta, Lucknow-227105, Uttar Pradesh.
WeR Consultants LLP (Deoria) : Purwa Chauhraha, Gorakhpur Road, Opposite RTO Office, Deoria-274001, Uttar Pradesh.
Gst Return for Composition Tax Payer in a professional
fee just Rs.1999/- only in 2-3 working days .
Businesses with annual turnover up to Rs 1.0 crore* can opt for composition scheme.Turnover of all businesses with same PAN has to be added up to calculate turnover for the purpose of composition scheme.Only Manufacturers of goods, Dealers, and Restaurants (not serving alcohol) can opt for composition scheme.
| Composition Scheme – Applicable GST Rate | |||
|---|---|---|---|
| Type of Business | CGST | SGST | TOTAL |
| Manufacturer and Traders (Goods) | 0.5% | 0.5% | 1.0% |
| Restaurants not serving alcohol | 2.5% | 2.5% | 5% |
| Service Providers are not eligible for composition scheme | |||
| FORM TYPE | DETAILS FURNISHED | FREQUENCY | DUE DATE |
|---|---|---|---|
| GSTR 4A | Details of inward supplies made available to the recipient registered under composition scheme. | QUARTERLY | – |
| GSTR 4 | Quarterly return for GST. | QUARTERLY | 18th of succeeding month |
| GSTR 9A | Consolidated details of quarterly returns filed along with tax payment details. | ANNUALY | 31st December of next financial year |
| FORM TYPE | DETAILS FURNISHED | FREQUENCY | DUE DATE |
|---|---|---|---|
| GSTR 5 | Provisions of return filing for Non-Resident Foreign Taxpayers | MONTHLY | 20th of succeeding month or within 7 days after the expiry of registration |
| FORM TYPE | DETAILS FURNISHED | FREQUENCY | DUE DATE |
|---|---|---|---|
| GSTR 6 | Every Input Service Distributor is required to furnish details of invoices in form GSTR 6. | MONTHLY | 13th of succeeding month |
| GSTR 6A | GSTR 6A will give the auto drated details of the supplies made by Input Service Distributor to the recipients. | MONTHLY | 11th of succeeding month |
| FORM TYPE | DETAILS FURNISHED | FREQUENCY | DUE DATE |
|---|---|---|---|
| GSTR 7 | Furnish details of imports, outward supplies, ITC availed, tax paid, and closing stock. | MONTHLY | 10th of succeeding month |
| GSTR 7A | It’s the deduction certificate to be issued on monthly basis to the deductee. | MONTHLY | TDS Certificate to be made available for the download. |
| FORM TYPE | DETAILS FURNISHED | FREQUENCY | DUE DATE |
|---|---|---|---|
| GSTR 8 | Details of supplies effected through e-commerce operator and the amount of tax collected on supplies | MONTHLY | 10th of succeeding month |
| FORM TYPE | DETAILS FURNISHED | FREQUENCY | DUE DATE |
|---|---|---|---|
| GSTR 11 | GST Inward Supplies Statement for UIN | MONTHLY | 28th of succeeding month |