GST returns, reconciled before they are filed
Connect invoices, books, GSTR-2B, ledgers and tax payment before each declaration becomes part of the compliance record.
- Professional fee
- From ₹943
- Working timeline
- Confirmed after return type, volume and backlog review
- Government charges
- Shown before payment
Built for
Indian businesses and professionals
Best when
Period records arrive before cut-off
Which returns
actually apply?
Taxpayer category, scheme, frequency and transactions decide the filing calendar.
Regular taxpayer
Coordinate outward supplies, summary return and tax payment.
High invoice volume
Use a controlled data cut-off and exception workflow.
Credit reconciliation
Compare purchase records and GSTR-2B with eligibility.
Backlog or notice
Separate routine filing from cleanup and response work.
GST return cycle
Books. Reconcile. Approve. File.
Portal data is not a substitute for books.
Credit visibility, invoice reporting and tax payment must still be checked against source records and legal eligibility.
What you receive,
ready to use.
We map the taxpayer’s actual return set, reconcile source records and make exceptions visible before a return is approved and filed.
with a clear trail.RECONCILE · APPROVE · FILE
Return-applicability calendar
Sales and outward-supply working
Purchase and GSTR-2B reconciliation
Tax and cash-ledger summary
Exception and missing-record report
Filed acknowledgement archive
What must be
in place.
The GSTIN and filing status are active or the restoration path is known.
Sales, purchases, credit notes, advances and tax-payment records are available.
The applicable scheme and frequency are confirmed for the period.
The taxpayer can review and approve the final liability and exceptions.
Backlogs, cancelled status, large mismatches and notices may require a separate cleanup scope before routine filing.
Build the cycle around your status
One generic monthly package cannot fit every taxpayer.
| Decision | Routine cycle | Quarterly option | Backlog cleanup |
|---|---|---|---|
| Focus | Current period accuracy | Quarterly filing with payment steps | Old periods and blockers |
| Main input | Complete books | Scheme eligibility and records | Portal history and reconciliations |
| Primary risk | Mismatch | Missed interim duty | Compounding fees and notices |
From period close to
defensible return.
A practical sequence with clear ownership at every stage. Registry review times can vary.
Calendar and status
Step 1
We handle
Check registration status, return frequency and open periods.
You provide
Share GSTINs and portal history.
Data intake
Period cycle
We handle
Provide a structured sales, purchase and adjustment checklist.
You provide
Submit complete period records by the agreed cut-off.
Reconciliation
Before approval
We handle
Reconcile outward supplies, books, GSTR-2B and ledgers.
You provide
Resolve missing invoices and explain exceptions.
Tax approval
Before due date
We handle
Share liability, credit and cash requirement for approval.
You provide
Approve the return and fund the cash ledger.
File and archive
Statutory cycle
We handle
File the approved return and store acknowledgements.
You provide
Keep source records and address follow-up mismatches.
A checklist without
the back-and-forth.
We ask only for records or data relevant to your application, review, or audit scope.
- Sales register and invoice series
- Credit/debit notes and advances
- Export, SEZ and e-commerce records
- E-invoice and e-way bill data where applicable
Before you begin
Use clear PDF, JPG, or PNG files.
Keep address records recent and readable.
Choose the support
you actually need.
Every total separates professional fees, GST, and stated government charges. State stamp duty and exceptional filings may vary.
Essential
Monthly
payable now, GST included
- Professional fee
- ₹799
- GST @ 18%
- ₹144
- Payable now
- ₹943
- GSTR-1 and GSTR-3B for one month
- Up to 50 invoices
- Due-date reminders
Standard
RecommendedMonthly
payable now, GST included
- Professional fee
- ₹1,499
- GST @ 18%
- ₹270
- Payable now
- ₹1,769
- Everything in Basic
- Up to 300 invoices
- GSTR-2B input credit reconciliation
- Notice response support
Complete
Monthly
payable now, GST included
- Professional fee
- ₹2,499
- GST @ 18%
- ₹450
- Payable now
- ₹2,949
- Everything in Standard
- Unlimited invoices
- Annual GSTR-9 & 9C coordination
- Dedicated tax associate
Not included automatically
- — Government, interest, late-fee and penalty amounts
- — Litigation, appeal or representation beyond the written scope
- — Bookkeeping reconstruction, audit or forensic review
- — Third-party software, DSC, courier or specialist-opinion costs
Costs that can repeat
- — Return preparation for each agreed period
- — Data cleanup and reconciliation beyond agreed volume
- — Annual return or reconciliation statement when applicable
- — Notice, audit and litigation support
Return filed,
reconciliation continues.
These are the first recurring obligations to plan for before you commit to a company structure.
GSTR-1 / outward supplies
Frequency specific
Monthly or quarterly frequency and current notifications must be checked.
GSTR-3B / tax payment
Taxpayer-cycle specific
The due date can vary by scheme, frequency and state grouping.
Annual filings
Applicability specific
Turnover and current exemptions determine the annual scope.
Got questions?
We’ve got answers.
Understand return applicability, nil filing, input credit, amendments, interest, backlogs and annual obligations.
Still deciding?
AI CA can compare structures around cost, risk, compliance, and funding.