How this works
This service lane is for recurring GST filing work, including sales and purchase collation, ITC reconciliation, payment review, return submission, and acknowledgement tracking.
GST Return Filing
Monthly, quarterly, composition, annual, and reconciliation support for regular GST compliance.
Documents to carry
GSTIN and GST portal login access or written authorization.
Sales invoices, purchase invoices, debit notes, credit notes, and expense bills for the filing period.
E-way bill and e-invoice data where applicable.
Bank statements, payment receipts, tax challans, and ledger summaries.
Previous return copies, GSTR-2A or GSTR-2B, and any pending mismatch notes.
When you need this
Monthly or quarterly GST returns need to be filed with sales, purchase, and tax-payment data in order.
Input tax credit needs reconciliation against GSTR-2A or GSTR-2B before claiming.
Earlier returns, nil returns, amended invoices, late fees, or interest need cleanup.
What you get
Return-period document checklist and data collation support.
GSTR-1, GSTR-3B, QRMP, composition, and annual-return workflow support where applicable.
Filing acknowledgement, challan, and mismatch-note record keeping for future review.
Full scope
6 itemsGSTR-1, GSTR-3B, QRMP, composition, and annual-return workflow support.
Sales, purchase, debit-note, credit-note, e-way bill, and e-invoice collation.
Input tax credit review with GSTR-2A and GSTR-2B reconciliation.
Challan preparation, payment tracking, and late-fee or interest review.
Filing-status follow-up and return acknowledgement record keeping.
Periodic compliance review for missed, nil, amended, or delayed returns.
Related resources
Related services
GST Registration and Returns
Priority GST desk for registration, returns, advisory, assessments, transition, and record-keeping support.
GST Registration
GSTIN registration support for proprietors, firms, companies, additional places of business, and amendment-linked onboarding.
GST Notices and Assessment Support
GST notice review, reply preparation, assessment support, reconciliation, and department-facing follow-up.
PAN and TAN New Applications and Corrections
PAN, TAN, correction, update, and allotment support for individuals, firms, employees, and businesses.
Office
Plot No. 238, Trinetra Hanuman Temple, Sahebnagar Kalan, Vanasthalipuram, Dist: K.V. Ranga Reddy, PIN: 500070