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GST Filing & Audit
Registration, GSTR-1, GSTR-3B & Refunds
Professional Consultation Fee
₹999onwards
Zero Govt Fee for regular returns
Estimated Delivery: Monthly / Quarterly Filing
Chat on WhatsApp CA DeskDeliverables & Inclusions
What is included in this statutory package.
Monthly / Quarterly GSTR-1 Sales Return Preparation & Filing
Monthly GSTR-3B Summary Return Computation & Tax Challan Generation
Automated 2A/2B Input Tax Credit (ITC) Matching & Variance Report
Annual GSTR-9 Return & GSTR-9C Self-Certified Reconciliation
Export GST Refund Processing (LUT & With-Tax Payment)
GST Notice Reply & DRC-01 Advisory Support
Documents Required from Client
Keep digital copies ready for express onboarding.
Sales Register / Invoices (B2B & B2C breakup with HSN/SAC)
Purchase Register / Expense Bills with GSTIN of suppliers
Bank Statements for the return period
Electronic Cash and Credit Ledger balances
GST Portal Login credentials
Service Scope & Legal Provisions
## Comprehensive GST Filing, Reconciliation & Audit Services
Maintain 100% Goods and Services Tax compliance under the CGST/SGST Acts with zero late fee risks. Our tax desk reconciles every invoice against GSTR-2B to maximize your legitimate Input Tax Credit (ITC) without triggering automated GST notices.
Frequently Asked Questions
When is the due date for GSTR-3B filing?
For monthly filers, GSTR-3B is due on the 20th of the succeeding month. For QRMP quarterly filers, it falls on the 22nd or 24th depending on the registered state.
Related Free Calculators
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