GST Return Filing — Monthly

Who it is for

Small businesses, startups, e-commerce sellers and service providers who want accurate, on-time GST filing without hiring an accountant.

What’s included

• Monthly GSTR-1 (outward supplies) and GSTR-3B (summary return)
• ITC reconciliation with GSTR-2B and alerts on missing supplier invoices
• Calculation of tax payable and the challan
• A monthly filing summary and due-date reminders on WhatsApp
• Help with basic GST notices about the returns we filed

Documents required

• GST login (or access via OTP)
• A sales invoice register (Excel or exports from Tally/Zoho/your billing software)
• Purchase invoices

How it works

1. Onboarding — we set up a simple monthly checklist with you.
2. Monthly data — you share sales and purchase data by the 5th of each month.
3. Reconciliation — we reconcile ITC and confirm the tax payable with you.
4. Filing — we file GSTR-1 and GSTR-3B before the due dates.

Timeline

Ongoing. Billed per month.

Fees & notes

• Plans are priced by the number of invoices a month.
• The annual return (GSTR-9/9C), LUT filing and replies to complex notices are quoted separately.
• Late fees or interest caused by data shared after the 5th are borne by the client.

After you order

Within 1 business day, your dedicated compliance expert contacts you on WhatsApp or email with a document checklist and a secure upload link. Everything is done online, so there’s no need to visit any office.