Sales invoices (B2B/B2C with GST breakup)

  Purchase bills and expense documents

  E-way bill (if applicable)

  GST login credentials

  Bank statement for reconciliation

  Previous GST return filings (if any)

  All GST registered regular taxpayers

  Composition scheme dealers (GSTR-4/ CMP-08)

  E-commerce sellers

  Exporters and importers

  Input Service Distributors (ISD)

  Businesses with nil or zero sales

   Step 1: Data Collection

We collect sales and purchase invoices, reconcile with portal data and e-way bills.

   Step 2: Validation & Reconciliation

Input tax credit is matched with GSTR-2B and discrepancies are highlighted.

   Step 3: Return Filing

Returns are filed on GST portal (GSTR-1, 3B, 9, etc.) and filing confirmation is shared.

  Filed GST Returns (PDF)

  Tax Payable Summary

  Reconciliation Reports

  Input Tax Credit (ITC) Utilization Summary

  Filing Acknowledgment from GST Portal

  ₹50/day late fee (₹20/day for nil returns)

  Interest @18% p.a. on tax due

  Blocked ITC for non-filers

  GSTIN suspension after consecutive defaults

  Restricted e-invoicing and e-way bill generation

  GSTR-1: 11th of next month (monthly)

  GSTR-3B: 20th of next month (monthly)

  CMP-08: Quarterly - 18th of the month after quarter

  GSTR-9: Annually by 31st December

  GSTR-7/8: 10th of every month (TDS/TCS)

  GSTN (Goods & Services Tax Network)

  Central Board of Indirect Taxes and Customs (CBIC)

  Jurisdictional GST Officer