Never Miss a GST Deadline Again.
End-to-end GST compliance, precise Input Tax Credit (ITC) reconciliation, and timely filings by expert Chartered Accountants. Switch to our premium annual plan and save thousands.
The Annual Compliance Package
- 📊 GSTR-1 & GSTR-3B Filing: Monthly or Quarterly (QRMP) filings handled seamlessly.
- 💰 ITC Reconciliation: Deep matching of your purchase data with GSTR-2A/2B to maximize your credit.
- 🔔 Automated Reminders: Never forget to send your invoices with our proactive WhatsApp alerts.
- 👨💼 Dedicated Account Manager: Direct access to a tax expert for all your GST queries.
Why Businesses Trust Us with Their GST
100% ITC Claimed
If your vendor hasn't uploaded their invoice, you lose money. We track your GSTR-2B meticulously and flag defaulting vendors so you never lose your Input Tax Credit.
Proactive Filing
Late fees of ₹50 per day add up fast. We collect your data early, prepare the challans, and ensure your returns are filed well before the 11th and 20th of every month.
Hassle-Free Data Sharing
No complicated software to learn. Just dump your Excel sheets, Tally backups, or photos of invoices directly into your dedicated WhatsApp support group.
What We Need From You Every Month
Just share these simple details by the 5th of every month, and we handle the rest.
1. Outward Supplies (Your Sales)
- ✅ B2B Sales Invoices: Invoices issued to other GST-registered businesses (requires their GSTIN).
- ✅ B2C Sales Summary: Total consolidated sales made to unregistered consumers.
- ✅ Credit/Debit Notes: Any sales returns or adjustments made during the month.
- ✅ Export Invoices: If you sell goods/services outside India (with or without payment of IGST).
2. Inward Supplies (Your Purchases)
- ✅ Purchase Invoices: Bills from your suppliers for raw materials or trading goods.
- ✅ Expense Invoices: Bills for rent, internet, professional fees, or capital goods (computers, machinery) to claim ITC.
- ✅ Bank Statements: Optional, but highly recommended for thorough reconciliation and accounting.
The Monthly Filing Cycle
Data Collection (1st - 5th)
We send you a friendly reminder to share your previous month's sales and purchase data.
GSTR-1 Filing (By 11th)
We process your outward supplies and file GSTR-1, ensuring your buyers can claim their ITC on time.
GSTR-3B & Tax (By 20th)
We reconcile your ITC with GSTR-2B, calculate your net tax liability, share the challan with you, and file GSTR-3B.
GST Compliance FAQs
QRMP stands for Quarterly Return Monthly Payment. If your annual turnover is up to ₹5 Crores, you can opt to file your returns quarterly instead of monthly, reducing your compliance burden. However, tax payments must still be made monthly. We will advise you if this scheme is right for your business.
Even if you have zero sales and zero purchases, filing a "Nil Return" is legally mandatory. Failing to file a Nil Return will still attract a late fee penalty of ₹20 per day.
You can only claim Input Tax Credit (ITC) if your supplier has filed their GSTR-1 and it reflects in your GSTR-2B on the portal. If a vendor delays filing, your ITC is blocked. Our team provides you with a "Defaulting Vendor Report" so you can follow up with them.
The ₹5,000/year plan is designed for small businesses, freelancers, and service providers with Nil or low-volume invoice generation. If you have hundreds of B2B invoices monthly or operate a complex e-commerce business, we will provide a custom, highly discounted quote after analyzing your data volume.