GST return filing & reconciliation, done right every month.
GSTR-1, GSTR-3B and annual returns filed on time, with input tax credit reconciled against your purchase register every month — so you claim every rupee you're owed and never carry a mismatch into an audit.
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GST filing that doesn't leave credit on the table
GST compliance sounds simple until you're actually running it — outward supply returns, inward credit matching, e-invoicing thresholds, and a due date every month that doesn't move for anyone. Most founders don't lose sleep over the filing itself; they lose money on the reconciliation nobody does properly, where genuine input tax credit quietly goes unclaimed because a vendor's GSTR-2B doesn't match the books.
We file your GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment) every month, and — critically — reconcile your purchase register against GSTR-2B before we file, so credit mismatches are caught and chased down while they're still fixable, not discovered nine months later during a departmental audit.
Filing a return on time is table stakes. The real value is in the reconciliation — catching a vendor who hasn't filed, a credit note that was missed, or an invoice booked in the wrong period — before it becomes a demand notice with interest and penalty attached.
What's included
A single monthly engagement covers the full return cycle, not just the filing:
GSTR-1 filing
Outward supply return prepared and filed from your sales register every month.
GSTR-3B filing
Summary return with accurate tax liability computation and timely payment.
2B reconciliation
Purchase register matched against GSTR-2B to catch every eligible input credit.
Vendor follow-up
We flag non-filing vendors so credit isn't silently lost on your end.
E-invoicing support
IRN generation and e-invoice compliance if you're above the applicable threshold.
Annual return (GSTR-9)
Year-end annual return and reconciliation statement where applicable.
Missing input credit every month?
Tell us your GSTIN and current filing status — we'll review your last three months and show you what's being missed.
How we run your GST compliance
1. Books handover
You share sales and purchase data (or we pull it directly if we also run your bookkeeping) by the 5th of each month.
2. Reconciliation & review
We match your purchase register against GSTR-2B, flag mismatches, and confirm the liability with you before anything is filed.
3. Filing & payment
GSTR-1 and GSTR-3B are filed within the statutory window, with payment challans generated and shared for your records.
Once onboarded, your monthly cycle runs on a fixed calendar — reconciliation by the 15th, filing well before the 20th deadline, every month without exception.
Get a clear, itemised quote.
Tell us about your business and we'll size up exactly what this service costs for you — no obligation.
Pricing
Pricing depends on your monthly transaction volume and number of GSTINs. See our pricing page for indicative ranges, or get an exact, itemised quote in one call.
Frequently asked questions
What if my vendor hasn't filed their GST return?+
Do you handle multiple GSTINs across states?+
What happens if a return is filed late?+
Can you fix past reconciliation issues, not just going forward?+
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Hand us your GSTIN and let us show you what a clean monthly cycle looks like.