GSTR
GST return filing
Monthly or quarterly GSTR-1 and GSTR-3B, with input tax credit reconciled against GSTR-2B before every filing.
What’s included
- Sales compiled into GSTR-1 by the 11th
- GSTR-3B computed and filed by the 20th, or by the 22nd/24th under QRMP
- Input tax credit reconciled with GSTR-2B, with follow-up on missing vendor invoices
- E-invoicing and e-way bill guidance where they apply
- Reminders well ahead of each due date, so late fees and interest do not arise
How it’s tracked
Every filing moves through the same stages, and you can see which one yours is at, in the client portal and on WhatsApp.
- Checklist sent
- Documents in
- Prepared
- Reconciled
- CA review
- Filed
- Confirmed to you
Who it’s for
- Every GST-registered business, monthly filers and QRMP filers alike
Questions
- What is QRMP?
- The Quarterly Return Monthly Payment scheme lets businesses with turnover up to ₹5 crore file GST returns quarterly while paying tax monthly.
Let’s get this filed.
A short call with a CA, a written quote, and a calendar of everything that is due.