GSTR-1 & GSTR-3B Filing (Monthly)
MonthlyMonthly filing of GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment). We ensure accurate reporting and timely submission.
Within 3 working days of due date
₹3,540
GST Filing
Monthly, quarterly, and annual GST return filing. Accurate ITC claims, timely submissions, and zero penalties.
GSTR-1 & GSTR-3B Filing (Quarterly — QRMP)
QuarterlyQuarterly filing under the QRMP scheme for businesses with turnover up to ₹5 crore. Monthly tax payment via PMT-06, quarterly GSTR-1 and GSTR-3B filing.
Within 5 working days of due date
₹3,540
GSTR-9 Annual Return
AnnualAnnual GST return consolidating all monthly/quarterly returns. Mandatory for all regular taxpayers. Includes reconciliation with books of accounts.
7-10 working days
₹3,540
GST Reconciliation
MonthlyMonthly GSTR-2A/2B vs purchase register reconciliation. Identify mismatches, recover unclaimed ITC, and ensure vendor compliance.
3-5 working days
₹3,540
GST Notice Reply
One-timeProfessional drafting and filing of replies to GST notices — show cause notices, demand notices, scrutiny notices, and registration cancellation notices.
3-5 working days (within notice deadline)
₹3,540