GSTR-1 (Outward)
B2B/B2C invoices, credit/debit notes, exports, SEZ—monthly/quarterly (QRMP) with e-invoice & e-way validation.
GST Return Filing
We handle your **GSTR-1, 3B, 9/9C, 2B reconciliation, RCM & notices**—accurate data, timely filing, and clear working papers your auditor will love.
Stay compliant without the scramble
We convert invoices & books into clean GST data—auto-recons with 2B, ITC eligibility checks, liability planning, and working-papers you can trace line-by-line. Perfect for MSMEs, startups and multi-GSTIN groups.
Error-free Filings
Maker–checker, validations, and exception logs before submission.
ITC Maximization
Match with 2B, block ineligible ITC, and chase vendor mismatches.
Multi-GSTIN Ready
Location-wise aggregation, ISD/RCM handling, cross-charges.
Reminders & Dashboards
Due date alerts, payment planning and period-wise analytics.
GST returns we file
GSTR-3B (Summary & Payment)
Tax liability computation, ITC availment, RCM, interest/late fee, and challan set-off planning.
GSTR-9 / 9C (Annual & Audit)
Reconcile yearly figures—books vs returns; independent 9C certification support where applicable.
GSTR-2B / ITC Reconciliation
Vendor-wise match, ineligible ITC rules, RCM and deferred credits; actionable exception reports.
E-Invoice & E-Way Support
Eligibility checks, generation support, and mismatch rectifications tied to returns.
Notices & Rectifications
DRC-01/03 responses, returns revision, and liability/ITC corrections with workings.
What’s included in our package
Books → GST Mapping
Clean import templates, HSN/SAC mapping, POS/tax-rate validation.
2B/Books Reconciliation
Match vendor invoices, block ineligible ITC, follow-up mismatches.
Liability & Cash Plan
Optimize ITC vs cash set-off; interest/late fee prevention.
Return Filing & Ack
Prepare, review, submit and share acknowledgments for records.
Working Papers
Traceable schedules: sales, ITC, RCM, adjustments, differences.
Reminders & Helpdesk
Due dates, payment alerts and quick responses to portal issues.
Data & documents (typical)
- Sales register (invoice-wise), e-invoice JSON (if applicable)
- Purchase register, ITC ledger, RCM transactions
- Credit/Debit notes, advances, adjustments
- GSTR-2B, E-way bill data (where relevant)
- Previous period returns & mismatch reports (if any)
Who we serve
QRMP & Monthly taxpayers
Export/SEZ entities
Multi-GSTIN companies
Service & Trading firms
Manufacturing & ISD
E-commerce sellers
We’ll share a checklist tailored to your business model.
Our quarterly/monthly rhythm
Data Collection
Pull books and ledgers; validate HSN/SAC, POS, tax rates & e-invoice.
2B/ITC Recon
Match with 2B; flag ineligibles; vendor follow-ups for critical gaps.
Liability Plan
Compute net liability; optimize ITC vs cash; prepare challans.
File & Share Acks
File GSTR-1/3B; share ack & working papers with management.
Indicative Due Dates
Monthly
GSTR-1 & 3B
As per state & turnover (incl. QRMP). We’ll set reminders.
Quarterly
QRMP & Recons
IFF (if opted), 2B/Books match and liability true-up.
Year-end
GSTR-9/9C
Books vs returns reconciliation & certification support.
Actual dates vary by notifications; we’ll keep you updated.
FAQs
How do you maximize ITC safely?
We reconcile 2B vs books, apply rule-based ineligibility checks (blocked credits, time limits), and follow up with vendors to fix critical gaps.
Can you handle multi-state registrations?
Yes—return prep per GSTIN, ISD/RCM where applicable, and consolidated MIS for management.
What if we receive a notice?
We prepare replies with reconciliations and supporting proofs, and assist till resolution.
Do you integrate with accounting software?
We work via exports (Tally/Zoho/QuickBooks etc.) using clean import templates; custom formats can be mapped.
File GST on time—every time
Share basic details—we’ll send a custom plan, checklist and quote.
- GSTR-1, 3B, 9/9C, 2B/ITC recon
- Multi-GSTIN, QRMP & e-invoice ready
- Notices & rectifications