GST Return Filing
Accurate, timely monthly/quarterly filing of GSTR-1 and GSTR-3B. We don't just act as data-entry clerks; our team verifies input tax credit eligibility, HSN codes, and reverse charge applicability to keep you audit-ready.
Key benefits
- Zero Penalties: We guarantee filing before the 11th (GSTR-1) and 20th (GSTR-3B) of the month, avoiding the ₹50/day late fee.
- Blocked Credit Prevention: We actively filter out ineligible ITC (Section 17(5)) like food, motor vehicles, or personal expenses.
- Reverse Charge Compliance: Identification and payment of RCM on services like goods transport (GTA) and legal services.
- E-invoicing Ready: Support for dynamic QR codes and IRN generation if your turnover crosses ₹5 Crores.
Documents required
- B2B and B2C sales register.
- Purchase register and expense invoices.
- Debit and Credit notes issued/received.
- E-way bill logs.
How it works
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1
Data Collection
You provide sales and purchase data in Excel or give us access to your Tally/Zoho/QuickBooks.
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2
GSTR-1 Filing
Uploading B2B invoice-level details and B2C summaries before the 11th.
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3
Tax Computation
Adjusting outward liability against matched ITC and calculating net cash payable.
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4
GSTR-3B Filing
Generating the challan for payment and filing the final monthly summary before the 20th.
Frequently asked questions
What is the QRMP scheme?
Quarterly Return Monthly Payment. For businesses under ₹5Cr turnover, you can file returns quarterly to reduce compliance burden, but you still must pay estimated taxes monthly.
I had no sales this month. Do I still need to file?
Yes. You must file a 'Nil Return'. Failing to file a Nil return still attracts late fees, and non-filing for 6 months leads to GST registration cancellation.
What is the HSN summary requirement?
It is now mandatory to report HSN (Harmonized System of Nomenclature) codes for goods and SAC codes for services in GSTR-1. 4 digits for turnover up to ₹5Cr, and 6 digits for above ₹5Cr.