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GST Return Filling (Regular Taxpayer)-Premium Plan
Comprehensive GST Return Filling for Taxpayer with Turnover up to ₹10 Crore
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Services Included
- Preparation & Filing of Monthly GSTR-3B – Preparing and filing a summary return every month to report sales, Input Tax Credit (ITC), and tax liability.
- Preparation & Filing of Monthly GSTR-1 – Uploading outward sales invoices and reporting B2B, B2C, and export transactions in GSTR-1 every month.
- Support for E-Invoicing Compliance – Assisting businesses in generating e-invoices as per government regulations and integrating them with the GST portal.
- Reconciliation of Sales & Purchase Invoices with GST Portal Data – Matching sales and purchase transactions with GST portal records to ensure accurate tax reporting.
- Input Tax Credit (ITC) Verification & Optimization – Taking credit as per eligible ITC reflected in GSTR-2B to maximize benefits and avoid mismatches.
- E-Way Bill & E-Invoice Generation Assistance – Helping businesses generate and manage e-way bills and e-invoices for compliance with GST movement rules.
- GST Ledger Reconciliation (Cash, Credit, and Liability Ledgers) – Verifying cash, credit, and liability ledgers to ensure accurate tax payments and adjustments.
- Monthly GSTR-2B & 2A Reconciliation to Avoid ITC Mismatch – Checking supplier data in GSTR-2B & GSTR-2A to avoid mismatched ITC claims and penalties.
- GST Payment Challan Generation & Guidance on Tax Deposits – Generating GST challans and providing guidance on correct tax deposit methods and due dates.
- Advisory on GST Rules, Tax Planning & Compliance Strategy – Providing expert consultation on GST law changes, tax-saving strategies, and compliance best practices.
- Rectification of GST Return Errors (If Any) – Identifying and correcting errors in GST filings to ensure compliance and prevent penalties.
- Reconciliation of E-Invoices with GSTR-1 & GST Returns – Ensuring all e-invoices are correctly reflected in GSTR-1 and GST returns to avoid discrepancies.
Services Excluded
- Handling of GST Notices or Appeals (available separately)
- GST Registration or Cancellation (available separately)
- GST Audit & Certification (available separately)
- Legal Representation in Disputes (available separately)
Documents Required **
- GSTIN & Login Credentials for GST Portal
- Sales & Purchase Invoices for the Relevant Month
- E-Invoices & E-Way Bills (if applicable)
- TDS/TCS Deduction Details (if applicable)
- GST Payment Receipts & Input Tax Credit Details
- Accounting Software Access
** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.
Benefits
- Avoid Late Fees & Penalties – Ensure timely GST return filing to prevent unnecessary fines
- Seamless Input Tax Credit (ITC) Claims – Maximize ITC benefits by reconciling purchases & invoices
- Legal Compliance & Accuracy – Ensure correct tax reporting and compliance with GST laws
- Hassle-Free GST Filing & Documentation – Experts manage the entire filing process for you
- Minimize Risk of GST Notices & Scrutiny – Proper reconciliation reduces errors and compliance risks
- Maintain a Clean GST Compliance Rating – Avoid issues with tax authorities and future audits
Who Should Buy
- ✔ Businesses with Turnover up to ₹10 Crore
- ✔ Manufacturers, Traders, and Service Providers with High Transaction Volume
- ✔ E-Commerce Sellers & Online Businesses with E-Invoice Mandates
- ✔ Businesses Needing End-to-End GST Compliance, ITC Optimization & E-Invoice Support
Turn Around Time (TAT)*
- Initial Consultation & Data Collection: 2-3 working days
- Return Preparation & Review: 5-7 working days
- Filing & Compliance Check: As per GST return due dates
* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.
FAQs
Businesses with a turnover above ₹5 crore must generate e-invoices for B2B transactions.
| Return Type | Details | Due Date |
|---|---|---|
| GSTR-1 | Outward sales details | 11th of next month |
| GSTR-3B | Summary return & tax payment | 20th of next month |
Late filing attracts late fees of ₹50 per day (₹20 for nil return) and interest on tax due.
E-invoices auto-populate GSTR-1, reducing manual data entry and errors in GST filing.
Yes, even if there are no transactions, nil returns must be filed to avoid penalties.
Yes, we assist in API-based automation and software integration for e-invoice compliance.
No, GST returns cannot be revised, but corrections can be made in the next return.
Corrections can be made in future returns, and we offer separate rectification services for past errors.
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