GST returns, prepared and filed
We prepare and file your GST returns every period. That means GSTR-1 for your sales and GSTR-3B for the summary and the payment, matched against GSTR-2B so you claim the input credit you are entitled to and do not claim credit your supplier never filed. Your return is ready days before the deadline, and nothing is filed until you approve it.
What we do
What this covers, every month.
GSTR-1. Your sales, invoice by invoice. Monthly, or quarterly if you are on the QRMP scheme.
GSTR-3B. The summary return and the tax payment. We tell you what you owe before the date, not on it.
GSTR-2B matching. We match your purchase bills against what your suppliers actually filed. Credit you are owed gets claimed. Credit that is not there yet gets chased.
The annual return, where it applies. GSTR-9 and the reconciliation statement, depending on your turnover.
You approve. We file. Every return is sent to you first. The filing is authorised by you, with your digital signature or an OTP. Nothing goes to the portal without that.
What we need from you
Your side of it.
- Purchase bills as they come in
- Your sales data, or access to wherever you raise invoices
- Your GST portal login, once, at the start
Input credit you do not claim is money you have already paid and will not get back.
Questions
What people ask about GST.
What is GSTR-2B matching, and why does it matter?
GSTR-2B is the statement of what your suppliers have reported against your GSTIN. You can only claim input credit that appears there. If a supplier has not filed, the credit is not available to you, even though you paid the tax. Matching your purchase bills against GSTR-2B every month is how you find that gap while there is still time to call the supplier. It is also the check most often skipped, because it is slow to do by hand.
Do you file, or do I?
We prepare the return and file it. You authorise the submission, with your digital signature if you are a company or an LLP, or with an OTP otherwise. That authorisation is a legal requirement and it is also the point at which you see the return. Nothing is filed without you.
What happens if I get a GST notice?
Send it to us on WhatsApp. Routine notices are handled inside the monthly fee, and you do not deal with the department yourself.
I am on QRMP. Does that change anything?
Only the schedule. Under QRMP your returns are quarterly and your payments are monthly. We work to whichever schedule you are on, and we tell you the payment amount before it is due.
The rest of it
All of this is in the same monthly fee.
- Bookkeeping
Books kept current through the year, not written up in March.
- TDS
Challans every month, returns every quarter, Form 16 issued.
- Income tax
The annual return for your business, and advance tax across the year.
- ROC filings
The MCA forms, tracked and filed. This is where the uncapped fee is.
- Notices
Forward it on WhatsApp. Routine ones are inside the fee.