Late or mismatched GST returns cost money twice — in interest and in blocked input credit for your customers. We reconcile your sales and purchase data against the portal each period, then file GSTR-1 and GSTR-3B so your credit chain stays clean.
What this includes
- Sales and purchase data review
- GSTR-1 filing
- GSTR-3B filing
- Input tax credit reconciliation against GSTR-2B
- Challan preparation and payment support
What we will need from you
- Sales invoices for the period
- Purchase invoices for the period
- GST portal credentials
- Details of any debit or credit notes
If something on this list does not apply to you, send the request anyway — we will confirm the exact list once we have read your requirement.