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GST filing services, reconciled and on time.
We prepare and file your GST returns from your books, match them with GSTR-2B before filing and handle any notice that follows, so you never lose input tax credit or pay late fees.
- GSTR-1, GSTR-3B, GSTR-9 and 9C filed before the due date
- Every purchase matched with GSTR-2B to protect your ITC
- Notice replies prepared with supporting reconciliations
Get a free GST health check
Tell us what you need. An expert will call you back with a clear plan and a fixed quote.
Prefer to talk now? Call +91 63804 56464
GST mistakes are expensive. Most are avoidable.
Late returns attract late fees and interest. A supplier who doesn't file means your input tax credit (ITC) is at risk. A mismatch between GSTR-1 and GSTR-3B, or between your books and GSTR-2B, often turns into a notice months later.
We prevent these problems with one simple habit: every month, we reconcile before we file. You see exactly what was filed, what ITC was claimed and which suppliers still need to upload invoices.
Sound familiar?
- Paying late fees because returns are filed at the last minute
- ITC lost because purchase invoices are missing from GSTR-2B
- A GST notice (ASMT-10, DRC-01 and others) you don't know how to answer
- Annual return (GSTR-9 / 9C) still pending for an earlier year
- Not sure whether e-invoicing or e-way bills apply to you
Complete GST compliance, month after month
Choose the full package or only the parts you need.
Monthly and quarterly returns
GSTR-1 and GSTR-3B (including QRMP and IFF), prepared from your books and filed after your approval.
GSTR-2B reconciliation
Every purchase matched against GSTR-2B. You get a list of missing invoices to chase suppliers before you file.
Annual returns
GSTR-9 and GSTR-9C with full reconciliation of books, GSTR-1 and GSTR-3B for the year.
Notices and audits
We read the notice, prepare a documented reply and support you through GST audits and assessments.
Registration and amendments
New GST registration, amendments, additional places of business and cancellation when needed.
E-invoice and e-way bill
Check if they apply to you, set them up in Tally or Zoho Books, and review them every month.
Your monthly GST routine
Collect
Send sales and purchase data by WhatsApp, email or a shared folder by the 5th.
Reconcile
Books matched with GSTR-2B. Missing supplier invoices listed for follow-up.
Review
You get a short summary: tax payable, ITC claimed and anything that needs your decision.
File
GSTR-1 and GSTR-3B filed after your approval, before the due date.
Record
Filed returns and challans saved in a shared folder for audits and loans.
What we need from you each month
- Sales invoices or a sales register export
- Purchase bills and expense bills
- Bank statements for the month
- Credit and debit notes issued or received
- GST portal access (or an OTP when we file)
Free GST health check
We review your last 3 months of returns against your books and GSTR-2B, and show you any ITC at risk or filing gaps. No cost, no obligation.
Book my GST health checkGST filing questions
What are the due dates for GSTR-1 and GSTR-3B?
For monthly filers, GSTR-1 is due on the 11th and GSTR-3B on the 20th of the following month. Quarterly (QRMP) filers have different dates. The government sometimes extends due dates, and we track every change for you.
Why is my input tax credit lower than my purchase bills?
You can usually claim ITC only for invoices that appear in your GSTR-2B, which means your supplier has filed their GSTR-1. We reconcile every month and give you a list of suppliers to follow up with.
I received a GST notice. What should I do?
Don't ignore it, and check the reply deadline. Send us the notice. We study it, reconcile the relevant period and prepare a documented reply for you to approve before it is submitted.
Can you file GST returns if my books are in Tally or Zoho Books?
Yes. We work directly in Tally Prime and Zoho Books, and we can also work from Excel registers or exports from other billing software.
Can you clear pending GST returns from earlier months?
Yes. We prepare the pending returns in order, calculate the late fee and interest, and bring your GST compliance up to date.
Often taken together
Your first step takes 15 minutes.
- Free consultation with an expert, not a salesperson
- A written plan and a fixed quote before any work starts
- One dedicated manager for accounts, licences and data
Request your free consultation
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