GST Return Filing
GSTR-1 and GSTR-3B filed on time, with input tax credit reconciliation.
Regular taxpayers file GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment), monthly or quarterly under the QRMP scheme. Late filing attracts late fees and interest, and mismatches with your suppliers' returns lead to notices. We prepare and file your returns and reconcile input tax credit with GSTR-2B every period.
Timeline: Every return period
What's included
- GSTR-1 and GSTR-3B preparation and filing
- Input tax credit reconciliation with GSTR-2B
- Tax payment computation and challan
- Due-date reminders
- Nil returns where applicable
Documents you'll need
- Sales invoices or sales register
- Purchase invoices or purchase register
- GST portal login (or we guide you to authorise us)
- Credit/debit notes
Don't have everything yet? You can pay now and upload documents later from your dashboard.
How it works
Share data
Upload your sales and purchase data before the 5th.
Reconcile
We reconcile input tax credit and compute the liability.
File
Returns are filed after your approval and acknowledgements shared.
Frequently asked questions
What is the QRMP scheme?
Taxpayers with turnover up to ₹5 crore can file returns quarterly while paying tax monthly. We advise whether it suits you.