GST Return Filing
Monthly, quarterly and annual GST returns filed on time, every time — with input credit reconciled before submission.
Overview
Every GST registration carries a return calendar: GSTR-1 for outward supplies, GSTR-3B for the summary and tax payment, CMP-08 for composition taxpayers, and GSTR-9 annually. Miss a filing and late fees accrue per day, interest applies on unpaid tax, and continued default can lead to suspension of your GSTIN — while unreconciled input credit quietly leaks money.
Our filing service is built as a monthly rhythm: you send sales and purchase data (or give us access to your billing software), we reconcile input credit against GSTR-2B, flag mismatches with your suppliers, file before the due date and send you the acknowledgement. You see the reminder before the deadline, not the late fee after it.
Who needs this
- Regular taxpayers filing GSTR-1 and GSTR-3B monthly
- Small taxpayers under the QRMP scheme filing quarterly
- Composition dealers filing CMP-08 and the annual return
- Businesses with pending or backlog returns that need regularising
- Businesses whose input credit does not match GSTR-2B
Documents required
- Sales invoices / sales register for the period
- Purchase invoices / purchase register
- Details of debit notes, credit notes and advances, if any
- Access to billing software export (Tally, Busy, Vyapar, Excel — all fine)
Your case may need one or two documents more or fewer — we confirm the exact checklist before starting.
How it works
-
Data in
You share the month's sales and purchase data in whatever format you maintain — we work with Tally, Busy, Excel sheets and even photographed invoice bundles.
-
Reconciliation
We match your purchase register against GSTR-2B, flag suppliers who haven't uploaded invoices, and compute the correct input credit and tax payable.
-
Review & filing
You get a one-page summary — tax payable, credit claimed, anything unusual — before we file. Returns are filed ahead of the due date.
-
Acknowledgement & calendar
Filed acknowledgements land in your records, and the next due date is already on our reminder cycle.
What you receive
- Filed GSTR-1 / GSTR-3B (or CMP-08) with acknowledgements
- Monthly ITC reconciliation summary against GSTR-2B
- Supplier mismatch list so you can follow up on missing credit
- Due-date reminders before every deadline
Pricing
Fixed fee, quoted in writing before work begins. The fee depends on your business constitution and the complexity of the case, so we quote after a short (free) conversation — never after the work is done.
Get a Quote on WhatsApp