Financial Services / GST / GST Filing
GSTGST Filing
GSTR-1, GSTR-3B and annual GSTR-9 prepared and filed on schedule, with input tax credit reconciled against GSTR-2B every period.
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What GST Filing involves
Every month brings the same cycle: outward supplies reported, credit claimed, tax paid, deadline met. We run that cycle for you on a fixed schedule, and we reconcile credit against GSTR-2B before filing rather than claiming first and fixing later.
Typical timeline
Returns are prepared for your review ahead of each due date and filed on a fixed monthly schedule.
Who it's for
- Regular taxpayers
- Composition dealers
- Exporters
- E-commerce sellers
- Businesses with a filing backlog
Exactly what is covered
Every part of the work, spelled out — so you know what you are paying for before you commit.
GSTR-1 — outward supplies
Invoice-wise reporting of sales, credit and debit notes, exports and amendments, prepared from your sales register.
GSTR-3B — summary and payment
Tax liability computed, eligible credit set off, and the balance paid, with challans and acknowledgements shared each period.
Input tax credit check
Credit matched against GSTR-2B before it is claimed, so ineligible or unsupported credit does not become a demand later.
Annual returns
GSTR-9 and, where applicable, the GSTR-9C reconciliation statement, prepared from the full year's filings and books.
Nil and composition returns
CMP-08 and quarterly filings for composition dealers, and nil returns where there was no activity — still mandatory.
Backlog filing
Pending returns filed in the correct sequence, with late fees and interest computed accurately so there are no surprises.
What you receive
Not just the filing — the paperwork you will need if anything is ever questioned.
Deadlines that apply
We track these for you. Dates are the standard statutory ones and can be extended by notification.
Common mistakes we prevent
The errors that quietly cost the most — and what we do differently.
Claiming credit before checking 2B
Credit not reflected in GSTR-2B is liable to be reversed with interest. Checking first costs nothing.
We check for thisSkipping nil returns
No activity does not mean no filing. Late fees accrue on a nil return exactly the same way.
We check for thisGSTR-1 and 3B not agreeing
A difference between the two is a standard trigger for scrutiny at annual return stage.
We check for thisNeed help with GST Filing?
Call and speak to someone who handles this every day. First consultation is free.
- Free first consultation
- No obligation
- We reply within 24 hours
What we need from you
An indicative list — we send a checklist tailored to your case after the first call.
- Sales register or invoice list for the period
- Purchase register with supplier GSTINs
- Credit and debit notes issued
- Export documents, if applicable
- GST portal credentials
- Previous period returns, when taking over mid-year
Four steps, start to finish
You always know what is happening and what is needed next.
- 1
Talk to us
A short call to understand your situation, what is pending and what it will cost. No charge, no obligation.
- 2
Share documents
We send a checklist tailored to your case. Share what you have over WhatsApp, email or a secure link.
- 3
We prepare & review
Your file is prepared by a professional and independently reviewed before anything is submitted.
- 4
File & follow up
We file, send you the acknowledgement, and stay available for any notice or query that follows.
GST Filing questions
Yes. A nil return is still required, and late fees accrue for not filing it even with zero activity.
We identify the specific invoices and suppliers behind the gap each period, so you can follow up with them while the amounts are still small and recent.
Yes. We review what has been filed so far, flag anything worth correcting, and take over from the current period onward.
More GST services
Other things we handle under GST.
Get started with GST Filing
Call +91 88729 76232 and we will tell you exactly what is needed, what it costs and how long it takes.
- Reply within 24 hours
- Free, no-obligation estimate
- NDA available on request