GST Return Filing – GSTR-1 & GSTR-3B

GSTR-1 reports your outward supplies invoice by invoice. GSTR-3B is the summary return where you declare your liability, claim input tax credit and actually pay. What you file in GSTR-1 flows through to your buyers, so an error there shows up as a missing credit on their side.

The part that takes real work is input tax credit. Credit can generally be claimed only for invoices your suppliers have reported, so the purchase register has to be reconciled against GSTR-2B every month. Claiming credit that is not reflected there invites interest and a departmental notice later.

We do that reconciliation before we file. Our in-house team books your sales and purchase invoices, matches them with GSTR-2B, flags suppliers who have not filed, computes the tax payable and files both returns from your portal login. You get the filed returns and a short summary each month.

The process

100% digital and hassle-free