Monthly/Quarterly GST return filing (GSTR-1, GSTR-3B) by qualified accountants. Timely compliance, accurate ITC reconciliation, and penalty avoidance.
GST Return Filing is mandatory for all registered taxpayers. GSTR-1 (outward supplies) is due by 11th of following month, GSTR-3B (summary return) by 20th. Quarterly filing under QRMP scheme available for small businesses. Accurate filing ensures proper ITC claims and avoids interest, late fees, and notices.
Collect invoices and transaction details
Match purchases with GSTR-2B
File outward supply details
File summary return with payment
Timeline: Ongoing
*Govt fees extra where applicable