
Initializing Infrastructure

Initializing Infrastructure
Timely GSTR-1, GSTR-3B, and Annual Return filing. Never miss a deadline, avoid penalties.
GST compliance requires regular filing of returns — monthly or quarterly depending on your turnover and scheme. GSTR-1 reports your outward supplies (sales), and GSTR-3B is a summary return where you pay your net tax liability. Late filing attracts a penalty of ₹50/day (₹20/day for NIL returns) and interest on unpaid tax. We ensure your returns are filed accurately and on time, every time.
Share your sales and purchase invoices (Excel/Tally/PDF format).
We compile all B2B, B2C, export, and reverse charge transactions.
Match your purchase ITC with GSTR-2A/2B auto-populated data.
File outward supply details by the 11th of every month.
File summary return and pay tax by the 20th of every month.
All B2B invoices, B2C sales, exports, credit/debit notes
Summary return with ITC claims & tax payment
Comprehensive annual summary of all monthly filings
GST audit reconciliation for turnover above ₹5 crore
Match ITC with GSTR-2B to avoid mismatches & notices
Even with zero transactions, monthly NIL returns are mandatory
Outsource your monthly compliance to our expert team. Focus on your business.