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GST Filing

GST Filing — accurate returns, clean ITC, audit-ready

We prepare & file your returns with 2A/2B reconciliation, error checks, and a clear payment plan—no last-minute panic.

Advantages Return Types Calendar
Compliance-first Fast turnaround CA-reviewed
GSTR-3B FILE NOW 2B 92% MATCHED
Overview

What is GST filing?

Periodic reporting of outward/inward supplies, tax liability and ITC via prescribed returns with online payment & reconciliation.

Return Stack

GSTR-1, IFF, PMT-06 (QRMP), GSTR-3B, GSTR-9/9C, CMP-08/GSTR-4 (composition).

ITC Discipline

Claim only eligible credits matched with GSTR-2B and within time limits.

Audit-ready

Consistent trail: books ↔ 1/3B ↔ 2A/2B ↔ e-invoice/e-way to avoid notices.

Benefits

Advantages of timely GST filing

Strong vendor trust, clean ITC, and smooth operations—month after month.

Faster ITC Flow

Customers get credit on time; fewer payment holds & escalations.

Lower Risk Flags

Avoid e-way bill blocks, interest, and late fees from slippages.

Working Capital

Planned challans (PMT-06/3B) stabilize monthly cash outflows.

Vendor Confidence

2B matching improves your score with enterprise buyers.

Refund Readiness

Clean trail speeds export/IGST refunds & department queries.

Audit Comfort

Consistent 1↔3B↔2B reconciliation reduces scrutiny and notices.

Risks

Disadvantages of not filing GST

Skipping or delaying returns hurts growth and creates compliance exposure.

Late Fees & Interest

Penalties on 1/3B/CMP-08 and interest on delayed payments.

E-way Bill Block

Default can restrict e-way bill generation—logistics slowdown.

ITC Reversal

Mismatches/time-bar can force ITC reversals and margin hits.

Notices & Scrutiny

Incorrect HSN/POS/RCM or gaps draw departmental queries.

Buyer Friction

Customers withhold payments if their 2B credits don’t reflect.

Credit/KYC Impact

Bank/PG trust reduces without consistent compliance history.

If you’ve missed returns, we’ll compute late fees/interest and build a catch-up plan before the next due date.
Returns

GST return types & when they apply

We guide the right mix based on scheme, turnover, and invoicing scenario.

GSTR-1

Outward supplies; monthly or QRMP via IFF (M1/M2) + quarterly file.

GSTR-3B

Summary return with tax payment & ITC; monthly (or monthly in QRMP).

PMT-06 / IFF

QRMP deposit (M1/M2) and optional monthly B2B upload through IFF.

GSTR-9 / 9C

Annual return & reconciliation statement (as applicable).

CMP-08 / GSTR-4

Composition quarterly payment & annual return.

Amendments

Corrections via amendment tables within permitted windows.

Special flows
  • RCM: Track liabilities & claim eligible ITC post-payment.
  • Exports/SEZ: LUT/IGST route, refunds, and distinct tables.
  • E-com TCS: Reconcile GSTR-8 with books & 3B.
Process

How we file your GST returns

Clear steps, proactive queries, and final sign-off before filing.

Data Intake

Sales/purchase/e-invoice/e-way, bank & adjustments via templates.

Reconciliation

Books ↔ GSTR-1/3B ↔ 2A/2B; flag rate/HSN/POS/GSTIN/doc errors.

Working & Review

RCM, blocked credits, reversals, interest & late fee if any.

Client Sign-off

Filing sheet + challan plan; we proceed only after approval.

Filing & Challans

Generate PMT-06/3B payments, submit returns, share ARNs.

Post-Filing

Download ledgers, reconcile and maintain audit trail.

Calendar

Compliance calendar — quick snapshot

We set reminders and align payment plans to avoid interest & late fees.

Frequency Form Purpose Typical Due
Monthly / QRMP GSTR-1 Outward supplies (invoice upload & amendments) 11th / QRMP: 13th (IFF)
Monthly GSTR-3B Summary return with net tax & ITC claim 20th (state-wise variations)
QRMP (M1/M2) PMT-06 Monthly tax deposit under QRMP 25th (M1/M2)
Quarterly CMP-08 Composition tax payment 18th after Quarter
Annual GSTR-9 / 9C Year-end return & reconciliation Typically Dec (as notified)
Actual due dates/fee policies may change by notifications. We’ll confirm your exact cycle during onboarding.
ITC

ITC eligibility & 2A/2B reconciliation

Protect margins with disciplined credits—only eligible, on time, and matched.

Controls we apply
  • Match GSTIN, invoice no./date, HSN, tax rate & POS
  • Filter blocked credits; handle Rule 37/42/43 reversals
  • Time-bar checks; deferred credits & re-availment
  • Vendor follow-ups for missing uploads/amendments
Typical mismatch reasons
  • Wrong GSTIN/Place of Supply/HSN or tax rate
  • Vendor filed in wrong period or wrong document type
  • Amendments posted but not mirrored in books
We share vendor-wise 2B status with recommended actions (chase/amend/defer/reverse) before 3B filing.
Corrections

Error handling & amendment windows

Fix with precision and within timelines.

GSTR-1 Errors

Amend via later-period tables; ensure counterparty reflection.

3B Adjustments

Adjust in the next month with interest if due; keep internal notes.

Credit Notes

Issue & disclose timely; link back to original invoice & buyer ITC.

We maintain an “open items” register so nothing slips across financial years.
Integrations

E-invoice & E-way bill alignment

Stronger compliance when invoicing & logistics align with returns.

E-invoice (IRN)

Map series & IRP generation so GSTR-1 auto-population is clean.

E-way Bill

Movement rules, vehicle no./distance, and reconciliation to 1/3B.

System Hooks

Templates & SOPs for Tally/Zoho/ERP to reduce manual edits.

Pricing

Simple plans for filing

Transparent scope; add-ons for refunds, clean-ups or notices.

Starter (â‚ą999/mo)

GSTR-1 & 3B; basic 2B match & challan plan.

Growth (â‚ą1,999/mo)

QRMP/IFF/PMT-06 support, deeper ITC controls, vendor follow-ups.

Pro (â‚ą3,499+/mo)

Multi-state, e-invoice/e-way alignment, analytics, annual 9/9C prep.

Final quote depends on volume, states, and integrations.
FAQ

Common questions

Quick answers so you can plan with clarity.

Depends on turnover and cash-flow preference. We simulate both options (PMT-06 vs monthly 3B) and recommend the best fit for your business rhythm.

Vendor-wise 2B status, blocked credit filters, reversals under Rule 42/43, and ageing dashboards are reviewed before 3B sign-off.

Yes, within permitted amendment windows in GSTR-1. We check counterparty impact and advise whether to amend or use credit/debit notes.

We compute late fees and interest, create a catch-up plan, and set calendar/SLA guardrails for future periods. We’ll also assess e-way bill status and any ITC impact.
Get a Call Back

Talk to a CA about your GST filings

Share volume, states, ERP/accounting tool, and last return filed—we’ll send a checklist.

We respect your privacy and will contact you only for this request.