GST returns filed correctly, on time, every month
Managed GSTR-1 and GSTR-3B filing with full document validation, reconciliation, CA review, client approval and OTP authorization. No filing happens without your explicit confirmation.
Returns covered
From monthly GSTR-3B to annual GSTR-9 and composition returns.
Monthly/quarterly outward supplies return. Filed before GSTR-3B.
Monthly summary return with tax payment. Includes ITC claim and tax liability.
Annual GST return reconciling all monthly returns for the financial year.
Quarterly return filing with monthly payments for eligible taxpayers.
Quarterly payment statement for composition scheme taxpayers.
Annual return for composition scheme taxpayers.
Document checklist
Before filing begins, we share a service-specific checklist. All documents are verified by our team before reconciliation starts.
- Sales register or sales invoices for the period
- Purchase invoices and vendor bills
- Credit and debit notes issued or received
- GSTR-2B auto-drafted ITC statement
- Advance receipts against future supply
- Bank statement for the period
- Any reverse charge transactions
- E-way bill data where applicable
Filing workflow
Starting from ₹999/month
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Let Taxsphere manage your monthly filing workflow from document collection to filed copy delivery.