Tax & Compliance

GST filed on time, every time.

Registration, GSTR-1/3B filing, input tax credit reconciliation and notice handling — so returns never become a last-minute scramble.

FILING STATUS SNAPSHOT
GSTIN StatusActive
Last FiledGSTR-3B, On Time
ITC Reconciled96%
Next Due Date20th

What's included

GST Registration

New registration or amendment, completed with correct HSN/SAC codes.

Return Filing

GSTR-1, 3B and annual returns filed within deadline, every cycle.

ITC Reconciliation

Input tax credit matched against GSTR-2B to avoid mismatches.

Notice Handling

Support responding to department notices and scrutiny.

How it works

1

Registration or onboarding

New GSTIN applied for, or existing filings reviewed.

2

Monthly bookkeeping sync

Sales and purchase data collected each cycle.

3

Return filing

GSTR-1 and 3B filed accurately before due dates.

4

Reconciliation & review

ITC reconciled and flagged mismatches resolved.

FAQ

GST questions

Businesses crossing the turnover threshold (₹40 lakh for goods, ₹20 lakh for services in most states) or engaged in interstate supply.

Late fees and interest apply, and it can affect your compliance rating — we track deadlines so this doesn't happen.

It matches your claimed input tax credit against your suppliers' filings — mismatches can lead to credit reversal or notices.

Related services

Income Tax

Keep your income tax and GST filings consistent.

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Accounting & Bookkeeping

Clean books make GST filing straightforward.

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ROC Compliance

Keep your company filings current alongside GST.

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Never miss a GST deadline again.

We'll take over your filing cycle starting this month.

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