GST returns filed on time, every single month.

For monthly filers, GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month. QRMP-scheme taxpayers file quarterly while paying tax monthly, and composition dealers file the quarterly CMP-08 and annual GSTR-4. We track every applicable date for your registration so you never have to watch the calendar yourself.

Yes — NIL returns are mandatory as long as your GSTIN is active. Skipping them still stacks late fees and can lead to suspension of your registration. Our NIL plan exists precisely for dormant businesses, keeping the GSTR-1 and 3B current for a token fee so an inactive period never becomes a compliance problem.

GSTR-2B is the auto-generated statement of the input tax credit your suppliers have actually reported. Claim more credit than it supports and you invite notices and reversals; claim less and you overpay tax. We match your purchase register against 2B every month, invoice by invoice, and chase vendors for anything missing, so you claim exactly the credit you are entitled to.

A late fee of ₹50 per day per return (₹20 for NIL returns), plus interest at 18% a year on any unpaid tax. Persistent non-filing can block your e-way bills and lead to suspension of your registration, which stops you invoicing. The costs compound quietly, which is why on-time filing every period is the whole point of the service.

Yes. We review your last filed period, reconcile any gaps, carry balances forward correctly, and take over from the next cycle. The handover typically takes under a week, and you get a named accountant reachable on WhatsApp from then on. Switching mid-year is common and does not disrupt your compliance record.

The Quarterly Return, Monthly Payment scheme lets smaller taxpayers file GSTR-1 and 3B quarterly while paying tax monthly, reducing the filing load. Whether it suits you depends on your turnover and your buyers’ input-credit needs. We assess it against monthly filing and manage the monthly IFF where it benefits your B2B customers.

However you keep them — photos, Excel sheets, Tally exports or e-invoice data. A named accountant confirms receipt, asks only for what is missing, and prepares your returns. Sending them by around the 5th of the month gives us time to reconcile and file comfortably before the due dates, with a one-line summary for you to approve.

Registered taxpayers above the prescribed turnover must file the annual return, GSTR-9, and a reconciliation statement, GSTR-9C, where applicable — consolidating the whole year’s monthly filings. It is detailed and easy to get wrong if the monthly returns were not clean. Our Scale plan includes GSTR-9, and we can prepare it as a one-off for others.

If a supplier fails to report an invoice in their GSTR-1, it will not appear in your GSTR-2B, and claiming that credit anyway risks a notice. Our monthly reconciliation flags exactly these gaps and we chase the vendor to correct their filing, so the credit is recovered in a later period rather than lost. Left unmanaged, this quietly erodes your working capital.

Yes. Your invoices, portal access and financial data are used only to prepare and file your returns, stored securely, and never shared. You can revoke access at any time. All handling follows India’s Digital Personal Data Protection (DPDP) Act, so your sales and purchase data stay confidential throughout.