GST Filing

GST Filing is a mandatory compliance requirement for businesses registered under the Goods and Services Tax (GST) regime in India. It involves the submission of returns that detail the income, purchases, sales, and taxes paid or collected. Accurate and timely GST filing ensures compliance with tax laws and avoids penalties while contributing to a smooth flow of input tax credit.

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Register Your Company Today

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Documents Required

General Documents for All Businesses

GST Registration Certificate
PAN Card of Business/Entity
Bank Statements (last month)
Tax Invoices (Sales and Purchase)
E-Way Bills (if applicable)
Input Tax Credit (ITC) Documents

Proprietorship

PAN Card of Proprietor
Aadhaar Card of Proprietor
Profit & Loss Statements (if applicable)

Partnership Firms

PAN Card of Firm
Partnership Deed
Financial Statements (if applicable)

Process Timeline

Collect and Organize Data

Gather all sales and purchase invoices, debit/credit notes, and other relevant documents.

Verify GSTIN and Invoice Details

Ensure that GSTIN and invoice data are accurate and compliant.

Reconciliation

Match purchase and sales data with the GST portal to avoid mismatches.

Calculate Tax Liability

Compute the net tax payable or refundable based on input tax credit and output tax liability.

Prepare GST Returns

Draft the required returns such as GSTR-1, GSTR-3B, or GSTR-9.

File Returns on GST Portal

Upload the returns, pay any outstanding tax dues, and submit the filing.

Receive Acknowledgment

Obtain confirmation of successful filing from the GST portal.

Find the Perfect Fit for Your Budget

Choose from our range of flexible pricing options that cater to your specific needs.

₹4,999

Basic Plan

A brief description goes here

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Filing of GSTR-1 and GSTR-3B for one GST registration
Basic reconciliation of sales and purchase invoices
Assistance with payment of GST liabilities
Email support for queries related to monthly filings
Filing for up to 50 invoices per month

₹9,999

Standard Plan

A brief description goes here

Get Started
Filing of GSTR-1, GSTR-3B, and GSTR-9 (Annual Return) for one GST registration
Monthly reconciliation of invoices and GST input credit
Assistance with GST payments and late fee calculations
Filing for up to 200 invoices per month
Email and phone support for GST-related queries
Regular updates on GST law amendments impacting your business

₹19,999

Pro Plan

A brief description goes here

Get Started
Filing of all GST returns: GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C (Reconciliation Statement)
Comprehensive reconciliation of invoices, GST input credit, and tax liabilities
Support for GST refund applications, if applicable
Filing for unlimited invoices per month
Representation in case of GST notices or queries from the department
Regular GST compliance health checks to ensure accuracy and minimize audit risks
Extended email, phone, and on-site support

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