GST Return Filing & GSTR Reconciliation

Monthly and quarterly GSTR-1, GSTR-3B, and annual GSTR-9 compliance.

Starting Professional Fee

₹3,000+ 18% GST

+ Applicable late fee/interest if previously defaulted

Money-Back SLA Guarantee

Eliminate late fees (up to ₹50/day) and 18% p.a. interest penalties

Identify unmatched vendor invoices to avoid blocked input credits

Dedicated GST practitioner review before every return submission

Assistance with GST department scrutiny notices and ASMT-10 inquiries

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What You Receive in the Package

Timely Filing of GSTR-1 (Outward Supplies)

Timely Filing of GSTR-3B (Tax Summary & ITC Offset)

Monthly GSTR-2B Purchase Reconciliation Report

Challan Payment Generation (PMT-06)

011 Day

Uploading sales and purchase ledgers to compliance engine.

021 Day

Resolving mismatches and computing net tax liability.

031 Day

Filing with EVC OTP or DSC on GST portal.

Monthly Sales InvoicesMandatory

B2B and B2C sales summary with GST breakdown

Monthly Purchase InvoicesMandatory

Purchase register and expense bills for ITC claim

Bank StatementOptional

Bank statement for turnover cross-verification

Q. What is the due date for GSTR-3B?

GSTR-3B is due on the 20th of the subsequent month for monthly filers.