Maintain compliant filings and avoid penalties with our monthly/quarterly GST return plans.
Once registered, every taxable person is required to submit regular GST returns summarizing outward sales, inward purchases, and net tax payable. We reconcile your sales logs with your purchase registers (using GSTR-2B) to maximize your eligible Input Tax Credits (ITC), preventing double payments or interest fees.
Why this matters: Filing GST returns late attracts daily late fees and blocks your customers from claiming their input tax credits, damaging your vendor relations.
We scan GSTR-2B logs to identify vendor discrepancies, ensuring you claim every rupee of input tax credit.
Zero late fee assurance. We send automated alerts and file before the monthly due dates.
Maintains your high profile on the GST portal, attracting blue-chip corporate vendors.
Accurate monthly data ensures smooth drafting of the GSTR-9 annual reconciliation report.
Share invoice ledgers on our secure client dashboard at the end of the month.
Our CAs match your purchase data against GSTR-2B to verify vendor declarations.
We calculate net tax liability and send you the draft summary for review and payment approval.
We file GSTR-1 & GSTR-3B using OTP/DSC and share the official ARN receipt.
The penalty is ₹50 per day (₹20 per day for NIL returns) up to a maximum limit of ₹5,000 per return.
No, GST returns cannot be revised. Any errors must be rectified in the return filed for the subsequent tax period.
