GST input credit reconciliation
Match your purchases with GSTR-2B so you claim every eligible rupee and nothing extra.
Monthly GST returns
GSTR-1, GSTR-3B and other GST returns prepared and filed before the due date.
About Monthly GST returns
Every GST-registered business must file returns even if there was no sale in the month. GSTR-1 reports your sales and is due on the 11th of the next month. GSTR-3B is the summary return where you pay tax, after setting off input credit, and is due on the 20th. Businesses with turnover up to Rs 5 crore can choose the quarterly QRMP scheme, where returns are filed every quarter and tax is paid monthly through a challan. Under the composition scheme, a quarterly statement (CMP-08) and an annual return (GSTR-4) are filed.
Late filing attracts a daily late fee and interest at 18% a year on unpaid tax. Repeated non-filing can lead to suspension of the registration and e-way bill blocking. We prepare returns from your Tally data or invoices and reconcile them before filing.
Who needs it
- All businesses registered under GST
- Businesses under the composition scheme or QRMP
- Exporters and e-commerce sellers
- Businesses that must issue e-invoices or e-way bills
Documents required
Each month
- Sales invoices, credit notes and debit notes, or Tally sales register
- Purchase invoices and expense bills with GST, or Tally purchase register
- Bank statement for the month
- Details of e-way bills and export documents, where applicable
- GST portal login, or authorisation for us to file as your GST practitioner
For new clients
- Previous returns filed and last month's payment details
- Opening ITC balance and cash ledger position
- Any pending notices or mismatches
Exact requirements can vary with your case and the authority. We confirm the final list when you contact us, so you collect everything once.
How we do it
- Receive your dataYou send invoices or Tally data by the 5th of the month.
- Prepare GSTR-1We prepare outward supply details, check HSN, rates and place of supply, and share the summary for approval.
- Reconcile creditWe match purchases with GSTR-2B and decide the input credit to be claimed.
- File GSTR-3BWe compute tax payable, you pay through the challan, and we file the return.
- ReportYou get the filed copies and a short note on tax paid, credit carried forward and next dates.
Time it takes
Monthly returns are normally ready 2 to 3 days before the due date, if data is received in time.
Frequently asked questions
What are the due dates?
GSTR-1 on the 11th and GSTR-3B on the 20th of the next month for monthly filers. QRMP quarterly filers file GSTR-1 on the 13th and GSTR-3B on the 22nd or 24th, depending on the state. Tamil Nadu is on the 22nd.
Do I have to file a nil return?
Yes, if you are registered, a return must be filed even with no activity.
What if I filed a wrong return?
GSTR-1 can be amended in later periods and errors in GSTR-3B are corrected in a later return. Tell us as early as possible.
Related services
GST annual return (GSTR-9 and 9C)
Annual return and reconciliation statement filed correctly before 31 December.
GST notice reply
Understand the notice, collect the evidence and file a reasoned reply on time.