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Tax Compliance
GST Regular Compliance Services
Professional GST compliance services to ensure timely filings,
accurate reporting, and seamless tax operations.
Monthly/Quarterly GST Return Filing (GSTR-1, GSTR-3B, IFF)
GST-registered businesses are required to file periodic returns either monthly or quarterly, depending on their turnover and scheme selection. Timely filing is critical to avoid penalties and ensure smooth input tax credit flow for buyers.
Key Features
Mandatory monthly/quarterly GSTR-1 and GSTR-3B filing
Applicable to all regular GST-registered businesses
QRMP scheme allows quarterly returns for eligible taxpayers
GSTR-1 shows outward supplies and invoices
GSTR-3B covers tax liability, ITC, and summary filing
Errors may lead to penalties and blocked ITC
Filing history affects GST compliance score
Timely filing ensures vendor and buyer input sync
GST Input Tax Credit (ITC) Reconciliation & Reporting
Input Tax Credit (ITC) allows businesses to claim credit on purchases used in business operations. Proper reconciliation is essential to match ITC in GSTR-2B with purchase invoices and supplier filings (GSTR-1).
Key Features
Matches GSTR-2B with purchase invoices and GSTR-1 data
Prevents ITC mismatches and credit loss
Identifies vendor non-filing issues
Monthly reconciliation improves claim accuracy
Ensures compliance with Section 16 of CGST Act
Helps avoid interest and ITC disallowance
Supports better vendor management and communication
Protects from notices and audits due to excess claims
E-Invoice and E-Way Bill Compliance
As per current GST mandates, businesses with turnover exceeding prescribed limits must generate e-invoices via the government portal for B2B transactions. These are integrated with the E-Way Bill system to track the movement of goods.
Key Features
Mandatory for businesses over turnover threshold
Applies to B2B invoices and credit/debit notes
Integrated with E-Way Bill portal for movement of goods
Ensures real-time reporting and verification
Avoids GST mismatch and ITC blocking
Non-compliance leads to penalties and transport issues
Software integration and automation recommended
Improves credibility and supplier trust
GST Late Fees, Interest & Notices Management
Delayed GST returns attract automatic late fees and interest as per GST law. Apart from monetary penalties, it may result in system-generated notices, suspension of registration, or ITC blockage.
Key Features
Automatic late fee and 18% annual interest for delays
Notices like GSTR-3A and DRC-01 must be replied on time
Missed filings can result in suspension of GSTIN
ITC may be blocked until resolution
Accurate response helps avoid further penalties
Experts can assist in error correction and representation
Compliance calendar avoids repeated defaults
Preserves compliance rating and GST portal status
Comparison of GST Returns
Overview of different GST return types and their requirements.
| Particulars | GSTR-1 | GSTR-3B | GSTR-2B | IFF (Invoice Furnishing Facility) |
|---|---|---|---|---|
| Purpose | Details of outward supplies (sales) | Summary of liabilities & ITC | Auto-drafted ITC statement | File B2B invoices for QRMP taxpayers |
| Filing Frequency | Monthly / Quarterly (QRMP) | Monthly / Quarterly (QRMP) | Monthly | Monthly |
| Due Date | 11th of next month | 20th or 22nd/24th (QRMP) | Auto-generated on 14th | 13th of next month |
| Mandatory for | All regular taxpayers | All regular taxpayers | All taxpayers eligible for ITC | Small taxpayers under QRMP |
| Affects ITC? | Yes, for recipient matching | Yes, shows available ITC | Yes, basis for ITC claim | Yes, impacts buyer's GSTR-2B |
Need Help with GST Compliance?
Our GST experts can handle all your compliance needs, from return filings to ITC reconciliation and notice management.
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