Overview
Every registered business must file GST returns even in months with no transactions — a nil return is still a return. Missing a filing blocks your customers from claiming input tax credit on your invoices, attracts late fees and interest, and can eventually lead to cancellation of your registration.
We take over the whole cycle: recording sales and purchases, reconciling your purchase register against GSTR-2B, computing the correct liability and filing every return before the due date.
Who needs this
- Every GST-registered business, including those with nil turnover
- Businesses under the QRMP scheme
- Composition dealers filing CMP-08 and GSTR-4
- E-commerce sellers reconciling marketplace statements
- Businesses with pending returns or accumulated late fees
Documents required
- Sales invoices and credit notes for the period
- Purchase invoices and debit notes
- GST portal login credentials
- Bank statements for the period
- Details of advances received and expenses under reverse charge
What is included
- GSTR-1 outward supply filing
- GSTR-3B summary return and tax payment computation
- GSTR-2B reconciliation to maximise eligible input tax credit
- GSTR-9 and GSTR-9C annual return support
- Notice and mismatch response support
- A monthly compliance report for your records
How the process works
- 1
Data collection
You share invoices in any format — spreadsheet, accounting software export, or scans. We do the structuring.
- 2
Reconciliation
Purchases are matched against GSTR-2B so no eligible credit is missed and no ineligible credit is claimed.
- 3
Liability computation & approval
We compute your net payable and share a summary for your approval before anything is filed.
- 4
Filing and acknowledgement
Returns are filed on the portal and filed acknowledgements are sent to you for your records.