• How can I share data with you for preparing GST Return with you?

You can sendreturn dataover email to gstservice@ezyrokad.com.

• What is the process of challan payment in case some GST amount is payable?

We will prepare Challan for the GST amount payable in the GST portal so you can log in into your account and pay directly to the Government. In case you don’t have internet banking or GST portal doesn’t support your bank, then we make GST payment on your behalf from our bank account once you deposit the money into our bank account. We will then share original challan receipt with you for your future reference.

• What is your process for GST return filing?

An EZY expert will collect the necessary information and documents for preparaion of GST Returns for your business via mail gstservice@ezyrokad.com.

Based on the documents and information collected, an EZY expert will prepare your GST Return and send for your approval.

Once the GST Return is verified and approved by you our GST Expert will file your GST Return.

• When you want me to submit the data for GST return?

Composition Scheme – The due date for filing the GSTR4 is 18th from the end of the quarter so request you to share the data on or before 13th from the end of the quarter.

Regular Scheme (Monthly GSTR3B and Quarterly GSTR1) – The due date for filing GSTR3B is 20th of each month, so we request to submit data on or before 16th of each month. We collect all the required information at the time of preparing GSTR3B, so we do not require any other data for preparing GSTR1.

Regular Scheme (Monthly GSTR3B and Monthly GSTR1) – The due date for filing GSTR1 is 11th of each month, so we request to submit data on or before 06^th of each month. We collect all the required information at the time of preparing GSTR1, so we do not require any other data for preparing GSTR3B which has a due date of 20th of each month. However, if you want to submit the purchase details later on, then we request you to submit all the purchase on or before 16th of each month.

• What are the additional things which are included in your GST return service package?

The below services are available to our GST return service package customer without any additional charges:
GST Registration changes such as mobile number, email, place of business, additional place of business, adding signatory etc.
Application for refund of GST
Challan payment on your behalf

• How many days do you require to process the return?

We require at least two working days to file the return from the date of receipt of all the sales and purchase details along with payment.

• What is your working hours?

We are available from Monday to Saturday from 10 AM till 06 PM. We also sometimes work on Sunday and even late in the evening on the GST return due dates like 11th, 19th, 20th etc.

• Do I have to make payment in advance?

Yes, you are required to pay our fee in advance. We accept quarterly payment only (not monthly).

• Do I have to pay the same fee even in case of NIL return?

Yes, we charge a flat fee from our customer irrespective of the turnover or the number of transactions.

• Do you offer any discount on annual pricing?

Yes, we offer a 10% discount on the annual fee. Annual fee mean when you make payment for our service for an upcoming period of 12 months in a single time.

• Do I have to pay the same fee even in case of NIL return?

Yes, we charge a flat fee from our customer irrespective of the turnover or the number of transactions.

• Does this plan include the fee for GSTR9 Annual Return?

Yes, we above plan pricing includes the fee for Annual Return if you hired us for filing GST return for a period of 9 or more than in that relevant financial year.

• Do you provide any acknowledgement for the return filled?

Yes, we will share all the acknowledgement via email as well as WhatsApp after every return which we will file on your behalf.

• Did your plan cover the service for replying to notices send by GST Department?

If you receive a notice such as non-filing of GST returns or general notices, then it is covered under our plan, and there will be no additional fee for it. However, if you receive any particular notice, then it is chargeable additionally.

• Did you GST plan also cover the fee for Income tax return filing and accounting?

No, the above plans are only for GST return and do not include any income tax return service and accounting. We do provide services for income tax return filing and accounting which are separately chargeable.

• Do you send us a reminder or call before the due date for sharing the return data?

Yes, we will send reminders via WhatsApp and even call us in-case you are not replying to our WhatsApp messages on a regular basis.

• What is your additional fee for filing old pending GSTR1 or GSTR3B?

We charge an additional fee of Rs 500 per return in case that returns does not fall under the quarter for which you have purchased our service.

• Can I file NIL return myself and use your services only in the month in which I have some transactions?

If you purchase our service, then it will be for a quarter and required to be used for a continuous period of 3 months. So if we file your return for the month of February than our plan will run from February to April.