GST Return Filing
Accurate and timely filing of all GST returns including GSTR-1, GSTR-3B, annual returns, and reconciliation with books of accounts.
Accurate and timely filing of all GST returns including GSTR-1, GSTR-3B, annual returns, and reconciliation with books of accounts.
Key Features
Monthly GSTR-1 filing (outward supplies)
Monthly GSTR-3B filing (summary return with payment)
Quarterly returns for composition dealers (CMP-08)
QRMP scheme returns for small taxpayers
Annual return GSTR-9 preparation and filing
GSTR-9C reconciliation statement
ITC reconciliation with GSTR-2A/2B
Input tax credit optimization
Our Process
1
Data Collection
Collect sales invoices, purchase invoices, and other transaction data
2
Invoice Matching
Match data with GSTR-2A/2B for ITC reconciliation
3
Return Preparation
Prepare returns with proper HSN codes and tax calculations
4
Filing & Payment
File returns and ensure timely tax payment
Benefits
- ✓Zero late fees with timely filing
- ✓Maximum input tax credit claimed
- ✓Error-free returns avoiding notices
- ✓Complete compliance tracking
- ✓Proactive deadline reminders
- ✓Expert handling of complex cases