We prepare & file your returns with 2A/2B reconciliation, error checks, and a clear payment plan—no last-minute panic.
Periodic reporting of outward/inward supplies, tax liability and ITC via prescribed returns with online payment & reconciliation.
GSTR-1, IFF, PMT-06 (QRMP), GSTR-3B, GSTR-9/9C, CMP-08/GSTR-4 (composition).
Claim only eligible credits matched with GSTR-2B and within time limits.
Consistent trail: books ↔ 1/3B ↔ 2A/2B ↔ e-invoice/e-way to avoid notices.
Strong vendor trust, clean ITC, and smooth operations—month after month.
Customers get credit on time; fewer payment holds & escalations.
Avoid e-way bill blocks, interest, and late fees from slippages.
Planned challans (PMT-06/3B) stabilize monthly cash outflows.
2B matching improves your score with enterprise buyers.
Clean trail speeds export/IGST refunds & department queries.
Consistent 1↔3B↔2B reconciliation reduces scrutiny and notices.
Skipping or delaying returns hurts growth and creates compliance exposure.
Penalties on 1/3B/CMP-08 and interest on delayed payments.
Default can restrict e-way bill generation—logistics slowdown.
Mismatches/time-bar can force ITC reversals and margin hits.
Incorrect HSN/POS/RCM or gaps draw departmental queries.
Customers withhold payments if their 2B credits don’t reflect.
Bank/PG trust reduces without consistent compliance history.
We guide the right mix based on scheme, turnover, and invoicing scenario.
Outward supplies; monthly or QRMP via IFF (M1/M2) + quarterly file.
Summary return with tax payment & ITC; monthly (or monthly in QRMP).
QRMP deposit (M1/M2) and optional monthly B2B upload through IFF.
Annual return & reconciliation statement (as applicable).
Composition quarterly payment & annual return.
Corrections via amendment tables within permitted windows.
Clear steps, proactive queries, and final sign-off before filing.
Sales/purchase/e-invoice/e-way, bank & adjustments via templates.
Books ↔ GSTR-1/3B ↔ 2A/2B; flag rate/HSN/POS/GSTIN/doc errors.
RCM, blocked credits, reversals, interest & late fee if any.
Filing sheet + challan plan; we proceed only after approval.
Generate PMT-06/3B payments, submit returns, share ARNs.
Download ledgers, reconcile and maintain audit trail.
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) |
Protect margins with disciplined credits—only eligible, on time, and matched.
Fix with precision and within timelines.
Amend via later-period tables; ensure counterparty reflection.
Adjust in the next month with interest if due; keep internal notes.
Issue & disclose timely; link back to original invoice & buyer ITC.
Stronger compliance when invoicing & logistics align with returns.
Map series & IRP generation so GSTR-1 auto-population is clean.
Movement rules, vehicle no./distance, and reconciliation to 1/3B.
Templates & SOPs for Tally/Zoho/ERP to reduce manual edits.
Transparent scope; add-ons for refunds, clean-ups or notices.
GSTR-1 & 3B; basic 2B match & challan plan.
QRMP/IFF/PMT-06 support, deeper ITC controls, vendor follow-ups.
Multi-state, e-invoice/e-way alignment, analytics, annual 9/9C prep.
Quick answers so you can plan with clarity.
Share volume, states, ERP/accounting tool, and last return filed—we’ll send a checklist.
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