GST Return & Filing Package – Simplifying Compliance for Startups & SMEs

GST Return & Filing Package – Simplifying Compliance for Startups & SMEs

At Manika TaxWise, we understand that managing GST compliance can feel overwhelming, especially for startups, small businesses, and growing enterprises. The ever-evolving GST regulations, multiple return forms, input tax credit reconciliations, and strict deadlines often create stress and can even lead to penalties if not handled correctly.

This is precisely why we’ve designed our GST Return & Filing Package – a one-stop, professional solution aimed at simplifying GST compliance while giving you more time to focus on growing your business. With our package, businesses get end-to-end support for GST registration, return filings, advisory, ITC reconciliation, and audit assistance – all under a single, transparent, and cost-effective plan.

In this guide, we’ll walk you through everything about our package: what it includes, the benefits it offers, pricing comparisons, optional add-ons, and how you can enroll today.

 

1. Overview of the GST Return & Filing Package

The GST Return & Filing Package is tailored for startups, small and medium-sized enterprises (SMEs), and organizations seeking reliable, accurate, and timely GST compliance. Our package is designed to reduce errors, avoid penalties, and streamline operations, making GST management hassle-free.

Key Features

Here’s a detailed look at what the package offers:

a) GST Registration Assistance

Starting a business often begins with GST registration. We guide you through:

·       End-to-end GST registration for new businesses.

·       Preparation and submission of required documents.

·       Verification support and follow-ups with GST authorities.

Example: A tech startup registering for the first time may be confused between state GST vs. central GST or the threshold limits. Our experts ensure the right type of registration, saving time and avoiding rejections.

b) GST Return Filing Support

Filing GST returns can be time-consuming. Our package ensures:

·       Monthly, quarterly, and annual return filings based on your business type.

·       Preparation and submission of GSTR-1, GSTR-3B, GSTR-4, and GSTR-9.

·       Filing amendments and corrections to previously submitted returns.

Tip: Many small businesses miss filing corrections in time, resulting in unnecessary penalties. Our system ensures even amendments are filed accurately.

c) Input Tax Credit (ITC) Reconciliation

Optimizing ITC is critical to avoid overpayment of taxes. We provide:

·       Assistance in reconciling ITC claims with purchase invoices.

·       Identification of eligible and ineligible credits.

·       Guidance on optimizing claims to ensure maximum compliance.

Example: A startup with multiple suppliers often claims ITC incorrectly, losing potential savings. Our experts help recover the correct credits efficiently.

d) Compliance Alerts & Notifications

Staying updated with GST deadlines and law changes is crucial. We offer:

·       Regular reminders for filing deadlines.

·       Notifications regarding changes in GST rules and regulations.

·       Advisory on penalties, late fees, or interest liabilities.

Pro Tip: Businesses often think “I’ll file later” – and end up paying late fees. Our alerts prevent that.

e) GST Advisory Services

Complex GST scenarios require expert guidance. We provide:

·       Consultation on GST applicability for products and services.

·       Guidance on classification, HSN codes, and tax rates.

·       Advice on reverse charge mechanisms, e-commerce taxation, and other tricky GST situations.

f) Audit & Reporting Support

Be audit-ready with our support:

·       Preparation of GST reports for internal audits.

·       Assistance during GST audits conducted by authorities.

·       Advice on corrective measures and compliance gaps.

Summary: Our package ensures businesses remain compliant while minimizing time and resource expenditure on GST matters.

 

2. Benefits of the GST Return & Filing Package

Businesses, especially startups and SMEs, gain multiple advantages when opting for our package:

a) Time-Saving

Manual GST filing is tedious. By outsourcing to our experts, you free up valuable hours to focus on operations, product development, or marketing.

Example: A small e-commerce store saved 10+ hours a month by letting us manage filings.

b) Accuracy & Compliance

With professional guidance, errors and penalties are minimized. All filings are prepared in strict accordance with GST laws.

Did You Know? According to government statistics, incorrect GST filings cause millions in fines annually for small businesses. Our experts prevent this.

c) Cost-Effective Solution

Rather than hiring full-time accounting staff or outsourcing multiple services individually, our package combines everything under one affordable plan.

Comparison: Hiring a part-time accountant can cost ₹25,000–30,000/month, while our comprehensive package provides the same benefits at a fraction of the cost.

d) Expert Advisory Support

Our GST professionals provide guidance on complex cases – like reverse charge, multi-state compliance, or e-commerce taxation. This ensures smart decision-making for tax liabilities.

e) Peace of Mind

Knowing that your GST compliance is professionally managed reduces stress, letting you focus on growth strategies, product launches, and client relationships.

f) Enhanced Record Keeping

All filings, reconciliations, and documents are systematically maintained, ensuring easy access for audits or future requirements.

g) Business Scalability

Structured GST compliance processes allow startups to grow without bottlenecks, including expansion to multiple states or increased transaction volumes.

 

3. Pricing Details & Market Comparison

Transparent pricing is critical for startups managing tight budgets. Let’s break down industry averages vs. our package:

Market Rates for GST Services

Service Component

Average Market Price (INR)

Remarks

GST Registration

10,000 – 12,000

Depends on state & docs

GSTR-1 Monthly Filing

1,500 – 2,000 per month

Charges vary by invoice volume

GSTR-3B Monthly Filing

2,000 – 3,000 per month

Based on transaction volume

Quarterly Filing (GSTR-4)

3,000 – 4,500 per quarter

For composition scheme taxpayers

Annual Return Filing (GSTR-9)

6,000 – 8,000

Complexity varies by business size

ITC Reconciliation

2,000 – 4,000

Optional service

GST Advisory / Consultation

1,500 – 3,500 per session

Usually charged separately

Estimated Total Annual Cost

65,000 – 85,000

Market average

Manika TaxWise GST Return & Filing Package Pricing

Service Component

Our Package Price (INR)

Savings vs Market

GST Registration Assistance

6,500

3,500 – 5,500

GSTR-1 Monthly Filing

1,200 per month

300 – 800/month

GSTR-3B Monthly Filing

1,800 per month

200 – 1,200/month

Quarterly Filing (GSTR-4)

3,000 per quarter

500 – 1,500/quarter

Annual Return Filing (GSTR-9)

5,000

1,000 – 3,000

ITC Reconciliation

2,500

500 – 1,500

GST Advisory / Consultation

2,000 per session

500 – 1,500/session

Total Annual Cost

42,000 – 45,000

Savings 20,000 – 35,000

Summary of Benefits:

·       All-inclusive GST compliance at a fraction of market costs.

·       No hidden fees or unexpected charges.

·       Fixed annual cost allows accurate budget planning.

 

4. Why Choose Manika TaxWise GST Package

Our package is crafted for professional-grade compliance with startup-friendly pricing.

Key Differentiators

Expertise: Seasoned GST professionals with years of experience in taxation and advisory.

All-in-One Solution: Registration, filing, ITC reconciliation, and advisory – consolidated under one roof.

Transparency: Clear pricing and comparisons to help clients understand real value.

Timely Filing: Automated reminders and proactive management ensure no late submissions.

Client-Centric Approach: Personalized support aligned with your business model and operations.

Scalable Service: Adaptable to growing business needs, multi-state filings, or increased transactions.

 

5. Optional Add-Ons & Customizations

We understand that every business is unique. Optional services include:

·       Advanced Advisory Sessions: Tax planning for expansion, mergers, or restructuring.

·       E-commerce GST Compliance: For platforms like Amazon, Flipkart, Shopify.

·       Audit Support: Full assistance during GST audits.

·       Multi-State Filing: Reconciliation and compliance across states.

Pricing for add-ons is customized based on complexity and scale.

 

6. Payment Terms

Flexible, startup-friendly options:

·       Annual Payment: One-time payment for full-year coverage at discounted rates.

·       Quarterly Payment: Pay in four installments to manage cash flow.

·       Payment Methods: Bank transfer, UPI, online payments, cheque options.

This approach ensures predictable budgeting and reduced administrative burden.

 

7. Comparison with Market Alternatives

Typical market practices often cause higher costs and fragmented service:

·       Multiple providers needed for registration, filing, ITC reconciliation, and advisory.

·       Hidden charges for consultations, late filings, or amendments.

·       Lack of predictability in total annual cost.

With Manika TaxWise, you get:

·       Fixed, transparent annual cost.

·       Consolidation under one expert team ensuring consistent quality.

·       Stress-free, timely, and accurate compliance.

 

8. Testimonials & Case Study

Case Study: XYZ Tech Solutions (Registered 2024)

Problem: Difficulty filing GST returns on time, risking penalties.

Solution: Enrolled in our GST Return & Filing Package.

Outcome:

·       All returns filed punctually, avoiding penalties.

·       ITC reconciliation optimized, saving ₹25,000.

·       Advisory clarified GST applicability for software services.

·       Overall compliance costs reduced by 30% vs. multiple vendors.

This demonstrates how startups can save money, remain compliant, and focus on growth.

 

9. How to Enroll

Getting started is simple:

1.     Contact us: Email at manikataxwise@gmail.com.

2.     Schedule a consultation: Discuss business requirements.

3.     Receive a personalized quotation: Based on scale and filing frequency.

4.     Confirm enrollment & payment: Choose your preferred payment method.

5.     Start compliance: Enjoy seamless GST management with expert support.

 

10. Final Notes

The Manika TaxWise GST Return & Filing Package is a comprehensive, cost-effective solution for startups and SMEs. By consolidating registration, filing, reconciliation, and advisory services, we provide:

·       Significant cost savings compared to market alternatives.

·       Expert guidance for accurate compliance.

·       Flexible, scalable solutions for business growth.

·       Transparency and predictable payments for better budgeting.

By choosing this package, you gain peace of mind, operational efficiency, and access to expert advice, allowing you to focus on growing your business while staying compliant with GST regulations.

Contact Us:

·       Email: manikataxwise@gmail.com

·       WhatsApp: +91 93409 72576

·       Address: Deen Dayal Nagar, Gwalior, Madhya Pradesh, India