Stay compliant and avoid heavy late fees. We handle your GSTR-1, GSTR-3B, and Annual Returns with precise Input Tax Credit (ITC) reconciliation.
We rigorously reconcile your purchase data with GSTR-2A/2B to ensure you never lose out on eligible Input Tax Credit.
We track your deadlines proactively so you never have to pay late fees or interest penalties on delayed filings.
We help you resolve GST mismatches and respond to departmental notices professionally and promptly.
Leave the monthly compliance headaches to us while you focus on running your business.
Every person or business holding a valid GSTIN must file periodic GST returns, even if there has been no business activity (Nil Return). The frequency depends on the scheme chosen:
Businesses required to file monthly GSTR-1 (Sales) and GSTR-3B (Summary and Tax Payment).
Small businesses opting for the Quarterly Return Monthly Payment scheme.
Traders and manufacturers filing quarterly statement CMP-08 and annual GSTR-4.
Entities requiring complex ITC reconciliations and refund claims.
We securely import your sales and purchase registers into our software.
We strictly match your purchase data with GSTR-2B to maximize your ITC claims.
We determine your net tax liability and generate the challan for payment.
We securely e-file your GSTR-1 and GSTR-3B before the strict deadlines.
Late filing of GST returns attracts a daily late fee of ₹50 (₹20 for Nil returns) up to a maximum limit per return. Moreover, failure to file GSTR-3B for two consecutive months leads to the blocking of your E-Way Bill generation and the suspension/cancellation of your GSTIN, effectively halting your business operations.
Partner with CA SANDEEP ASHISH & CO. to handle your monthly filings flawlessly.
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