GST filed on time, input credit verified, penalties avoided.
Reliable monthly and annual GST filings for MSMEs, traders, service firms and professionals, with reconciliation against GSTR-2B before every 3B.
Compliance handled end-to-end.
- Monthly GSTR-1 filed by the 11th and GSTR-3B filed by the 20th
- Input tax credit reconciliation with GSTR-2B before filing, every month
- Annual return GSTR-9 and reconciliation statement GSTR-9C where applicable
- E-invoice and e-way bill guidance for MSMEs crossing thresholds
- QRMP scheme advice for businesses with turnover up to ₹5 crore
- Amendment, refund and registration change (core and non-core) filings
Flat monthly retainer. No per-invoice surprises.
- GSTR-1 + GSTR-3B
- GSTR-2B reconciliation
- Email reminders
- Books-to-portal reconciliation
- ITC optimisation
- ASP/GSP integration
- Per-GSTIN filing cadence
- E-invoice + e-way bill
- Dedicated point of contact
Straight answers.
Thinking about switching consultants mid-year? We handle handover cleanly, usually within two working days.
GST calculatorWhat happens if I miss the 11th or 20th?
Late fees are ₹50 per day for GSTR-1 and GSTR-3B with tax liability and ₹20 per day for nil returns, capped per return. Interest of 18% p.a. applies on net tax liability until paid. We avoid late fees by filing 3-5 days before the due date.
Is QRMP worth opting in for?
If your aggregate turnover in the previous financial year was up to ₹5 crore, QRMP lets you file GSTR-1 and GSTR-3B quarterly and pay tax monthly using the fixed-sum method or self-assessment. For businesses with uneven billing, QRMP reduces compliance overhead. We assess it case by case.
Do you handle e-invoicing and e-way bills?
Yes. E-invoicing is mandatory for businesses with aggregate turnover above ₹5 crore in any FY from 2017-18 onwards. We help you generate IRN via your billing tool or a GSP and handle e-way bill generation where required.
How do you reconcile ITC before filing 3B?
We match purchase register against GSTR-2B, flag mismatches, chase your vendors for missing invoices, and only claim ITC that is eligible under Section 16. This protects you from notices and interest on reversal.
Can you take over from my current CA?
Yes. We onboard in 48-72 hours with a chartered accountant. You continue to control the GST portal login; we only need filer access and signed authorisation.
Talk to a real advisor.
Flat quote before we start. No obligation.