Compliance Service

GST Return Filing - GSTR-1 & GSTR-3B

Accurate and timely GST return filing to keep your business compliant and avoid penalties. We handle monthly/quarterly filings, reconciliations and advisory.

Why This Matters

Avoid late fees and penalties

Accurate input tax credit claims

Timely reconciliations with accounting books

Peace of mind with expert tax professionals

What's Included

Preparation and filing of GSTR-1 (outward supplies)
Preparation and filing of GSTR-3B (summary return)
Monthly/quarterly reconciliation with books
B2B matching and amendment advice
ITC verification and claim optimization
Communication and follow-up on notices and queries

Documents Required

Prepare these beforehand for a smooth process

Sales & Purchase Details

  • Invoice register / sales invoices
  • Purchase register / purchase invoices
  • Debit/credit notes
  • Details of reverse charge supplies (if any)

Bank & Payment Records

  • Bank statements for the period
  • GST payment challans (if paid)
  • E-way bill summaries (if applicable)

How It Works

1

Data collection and reconciliation (1-3 days)

2

Draft return preparation and review (1 day)

3

Filing on GST portal and submission (same day)

4

Post-filing advisory and notices handling (ongoing)

Frequently Asked Questions








Deliverables

  • Filed GSTR-1 and GSTR-3B acknowledgements
  • Filing summary and challan details
  • Reconciliation report and exception list
  • Recommendations to optimize ITC claims
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Need Help Filing GST Returns?

Accurate and timely GSTR-1 & GSTR-3B filing with reconciliation support

Verified Experts Secure Process

Email Support

[email protected]