High-volume businesses
- The problem
- Sales data reaches the return unreconciled, so mismatches surface later as notices.
- How we help
- Sales registers reconciled to GSTR-1 every cycle before anything is filed.
GST return filing
Returns filed on the calendar, not on the deadline.
GSTR-1 and GSTR-3B prepared, reconciled and filed every cycle, with your input tax credit protected before the return goes.
- Monthly or QRMP
- 2B reconciliation
- Challan computation
- Filing calendar
GSTIN · 06ABCDE1234F1Z5
GST compliance
Compliance score
92%
Next due date
20Aug
GSTR-3B, July
- GSTR-1 · JuneFiled
- GSTR-3B · JuneFiled
- GSTR-1 · JulyReady to file
- GSTR-3B · JulyDue 20 Aug
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Expert support
Who is this for
Who we usually do this for
Marketplace sellers
- The problem
- Settlement reports net off commission, so reported turnover understates gross sales.
- How we help
- Gross sales, deductions and TCS credits decomposed and reported correctly.
Service providers
- The problem
- Place of supply is applied by habit, which shows up as tax under the wrong head.
- How we help
- Place of supply reviewed by invoice type so CGST, SGST and IGST land correctly.
What we do
What the engagement covers
GSTR-1 preparation
Invoice-wise outward supplies with HSN summary and amendments.
GSTR-3B filing
Summary return with the computation shown to you before payment.
GSTR-2B reconciliation
Purchases matched to 2B so no eligible credit is lost or wrongly claimed.
Challan computation
Cash and credit ledger utilisation worked out before the challan is generated.
Filing calendar
Every due date tracked, including QRMP staggered dates.
Mismatch follow-up
Vendors chased where an invoice is missing from your 2B.
Our process
How the work runs
Step 1: Consultation
A short call to understand your position and confirm what actually applies to you.
Step 2: Document collection
A checklist tailored to your case, collected through a controlled shared folder.
Step 3: Preparation
The work is prepared and reconciled against your own records, not just re-keyed.
Step 4: Review & approval
A qualified professional reviews it, and you approve before anything is submitted.
Step 5: Filing & support
Filed on time, with the acknowledgement and follow-up support that comes after.
Common questions
Questions we are asked most
Scope, timing and cost — answered before you have to ask for them.
Related services
- QRMP suits smaller taxpayers who prefer quarterly returns with monthly payment. The right answer depends on turnover and on how your customers claim credit — we model both.
- A daily late fee applies per return subject to a cap, interest runs on unpaid tax, and continued non-filing blocks GSTR-1 and e-way bill generation.
- Because the supplier has not filed, or filed with the wrong GSTIN, invoice number or period. Credit is claimable on the basis of 2B, so it must be chased while it can still be corrected.
- Only within three years of the original due date; beyond that the portal time-bars them. Unfiled periods should be regularised now rather than later.
- We compute the liability and prepare the challan. Payment is made from your own banking credentials — we never operate your accounts.
Put your GST returns on a calendar.
Book a consultation and we will review your last three filed periods before quoting.