Monthly or quarterly GSTR-1 and GSTR-3B prepared, reconciled and filed on time, every period.
A GST-registered business files GSTR-1, reporting outward supplies, and GSTR-3B, the summary return through which tax is actually paid. Under the QRMP scheme small taxpayers file quarterly while paying monthly.
The part that decides whether you overpay is input tax credit. Credit is available only where your supplier has reported the invoice and it appears in your GSTR-2B — so the real work is reconciling your purchase register against 2B every month and chasing the suppliers who have not filed.
A nil return is still a return. Periods with no transactions must be filed, and the late fee accrues on them identically.
| What is included |
Basic ₹999.00 |
Standard ₹1,999.00 |
Premium ₹3,999.00 |
|---|---|---|---|
| GSTR-1 and GSTR-3B for one month | |||
| Up to 25 invoices | |||
| Acknowledgement delivered to your vault | |||
| Up to 200 invoices | |||
| Input tax credit reconciliation against GSTR-2B | |||
| Mismatch report shared with you | |||
| Unlimited invoices | |||
| Vendor follow-up on missing credits | |||
| Dedicated compliance manager | |||
| Annual return preparation included |
Nil or low-volume returns, one month.
Regular filing, one month.
Monthly retainer, quarterly billing.
Prices are our professional fee. Government fees and stamp duty are extra and shown separately.
Every person registered under GST must file returns for every tax period from the effective date of registration until the registration is cancelled, whether or not there were any transactions.
Composition taxpayers file the simpler quarterly statement and an annual return instead.
This is the same list we turn into your live checklist once you order, so nothing is a surprise later.
Sales and purchase data collected for the period.
Day 1–2Purchases reconciled against GSTR-2B; mismatches listed for you.
Day 2–3Summary and tax payable shared for written approval.
Day 3–4Returns filed and the acknowledgement uploaded to your vault.
Day 4–5| Our professional fee
Standard package |
₹1,999.00 |
| GST return filing No government fee. Tax payable and any late fee are separate. |
₹0.00 |
| GST @ 18% on our fee | ₹359.82 |
Late filing attracts a late fee for every day of delay for each return, subject to the prescribed cap, and interest at 18% per annum on tax paid late.
Beyond the money, sustained non-filing blocks e-way bill generation, prevents your customers from claiming credit on your invoices, and can lead the officer to cancel the registration. That cancellation is what actually stops the business.
Filing is continuous for as long as the registration is live. The annual return GSTR-9 is due where turnover requires it, with GSTR-9C where certification applies.
Every due date for your GSTIN is seeded into the compliance calendar, and we file ahead of the date rather than on it.
Quarterly Return Monthly Payment — taxpayers with turnover up to ₹5 crore may file GSTR-1 and GSTR-3B quarterly while paying tax monthly through a challan. It reduces filing work without deferring the tax.
Yes. A nil return must still be filed for the period, and the late fee applies to a missed nil return exactly as it does to any other.
Because credit is restricted to what appears in GSTR-2B, which depends on your suppliers having filed. Every month we produce a mismatch list so you can chase the suppliers concerned before the credit lapses.
Late fee and interest accrue, e-way bill generation is blocked, your customers cannot claim credit on your invoices, and the officer may cancel your registration. Cancellation is the outcome that actually stops trading.
Registered persons whose aggregate turnover in the financial year exceeds the prescribed threshold must file the reconciliation statement along with the annual return.
GST returns cannot be revised. Errors are corrected in a subsequent period's return, within the time limit prescribed for amendments. This is precisely why we get your approval before filing.
The monthly mismatch report is the useful part. We chased two suppliers and recovered credit we would otherwise have lost.
ITR for companies, LLPs, firms and proprietors, prepared from your books by a qualified professional.
ITR for salaried individuals, professionals and those with capital gains or foreign income.
Quarterly 24Q, 26Q and 27Q returns, with Form 16 and 16A generation for your deductees.
The annual consolidation of your GST filings, with the reconciliation statement where turnover requires it.
A considered, evidenced reply to a departmental notice — drafted by a professional, filed within the window.
Quarterly advance tax computed and challans prepared, so interest under 234B and 234C never accrues.