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.
What we need to file accurately.
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
- 01Structured document request sent to client
- 02Client submits sales, purchase and supplementary documents
- 03Staff validates data completeness and GSTIN correctness
- 04Reconciliation against GSTR-2B and previous return data
- 05Draft return and tax liability statement prepared
- 06CA or senior staff review
- 07Client reviews and approves tax liability and return data
- 08OTP authorization obtained from client
- 09Return filed on GST portal
- 10Filed copy, ARN and challan receipt delivered digitally
Stop worrying about GST due dates.
Let Taxsphere manage your monthly filing workflow from document collection to filed copy delivery.