Overview
Every GST-registered business must file periodic returns reporting sales, purchases, tax collected, and tax paid. Monthly/quarterly GSTR-1 (outward supplies) and GSTR-3B (summary return) are mandatory.
Our team ensures error-free return filing with proper reconciliation between purchase and sales data, maximizing your Input Tax Credit claims while maintaining complete compliance.
Key Benefits
Timely Filing
Never miss a deadline — avoid late fees and interest charges
ITC Maximization
Proper reconciliation ensures maximum eligible input tax credit
Error-Free Returns
Thorough verification before filing to prevent mismatch notices
Penalty Prevention
Late filing attracts ₹50/day (₹20 for nil) plus 18% interest
Our Process
Data Collection
Collect sales invoices, purchase invoices, and bank statements
Reconciliation
Match purchase data with GSTR-2A/2B for ITC verification
Return Preparation
Prepare GSTR-1 and GSTR-3B with accurate figures
Review & Filing
Review with client and file before due dates
Acknowledgment
Share filed return acknowledgment and payment challan
Documents Required
- Sales invoices for the period
- Purchase invoices for the period
- Bank statements
- Previous period returns
- Credit/debit notes
- Import documents (if any)
Frequently Asked Questions
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