GST Compliance
Monthly GST Return Filing
Stay compliant with monthly/quarterly GST returns. Our CAs reconcile purchase invoices with GSTR-2B so you never lose Input Tax Credit (ITC).
Turnaround: Monthly Maintenance
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Official Deliverables & Documents Included
GSTR-1 Sales Return filing
GSTR-3B Summary Tax return filing
GSTR-2B Input Tax Credit Reconciliation Statement
Tax Payment Challan Generation
Documents Required from Client
- 1Sales invoices summary
- 2Purchase invoices / GSTR-2A data
- 3Bank statement for tax payment confirmation
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