GST Return Filing
Monthly, quarterly and annual GST return filing — GSTR-1, GSTR-3B, GSTR-9 — with GSTR-2B reconciliation.
Everything a growing business needs.
- Monthly GSTR-1 filing with invoice-level data
- GSTR-3B filing with ITC reconciliation against GSTR-2B
- IFF (Invoice Furnishing Facility) for QRMP scheme taxpayers
- Annual GSTR-9 and reconciliation statement GSTR-9C
- E-way bill generation and amendment support
- Notice response — GSTR-3A (non-filer notice) and scrutiny notices
- ITC reversal calculations under Rule 42 and 43
The statutory frame we work in.
Questions we hear often.
What is the QRMP scheme and should I opt for it?
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QRMP (Quarterly Return Monthly Payment) allows taxpayers with turnover up to ₹5 crore to file GSTR-1 and GSTR-3B quarterly while making monthly tax payments. It reduces filing frequency but requires careful tracking of monthly payments.
What happens if GSTR-1 and GSTR-3B show different turnover figures?
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Discrepancies between GSTR-1 and GSTR-3B trigger auto-generated notices (GSTR-3A or system-generated DRC-01A). Significant differences may lead to scrutiny proceedings. We reconcile these differences before filing to prevent notices.
Can I claim ITC on purchases made before GST registration?
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Yes. Under Section 18(1), you can claim ITC on inputs held in stock, semi-finished goods, and finished goods on the date of registration, provided those goods are used for taxable supplies. The claim must be made within 30 days of registration.
A first consultation is on us.
Tell us a little about your business. We'll come back within one business day with a fixed-fee quote and a short engagement scope.