GST monthly returns
What this means, checked by a CA
Every month: GSTR-1 for your sales by the 11th and GSTR-3B with payment by the 20th. We file on time so you never pay late fees.
Included in Compliance Pack
a month
- Monthly
This is an add-on. You book it with its main plan. Add it to the main plan
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 6 items
PAN (business and owners)
Identity on every filing
Aadhaar of owners / directors
KYC and e-verification
Business bank statement
Money in and out
Sales invoices / register
GSTR-1
Purchase invoices / register
ITC
GSTR-2B
ITC available
DiscussionWhat we discuss · 3 items
New customers or suppliers?
Data check
Any exports, credit notes or advances?
Reporting
Reverse-charge items (foreign software, etc.)?
RCM
FormsForms we file · 3 items
Invoice actions in IMS
Before 3B
Where: https://www.gst.gov.in. Due: Before 3B
GSTR-1
11th of next month
Where: https://www.gst.gov.in. Due: 11th of next month
GSTR-3B and payment
20th of next month
Where: https://www.gst.gov.in. Due: 20th of next month
DeliverablesWhat you get · 1 item
Filed returns + ARN + tax paid summary
Next month's cycle
When: Monthly
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