GST Compliance Services - Your Monthly GST, Handled

Monthly GSTR-1 and GSTR-3B filing, GSTR-2A/2B reconciliation against your purchase register, e-way bill and e-invoicing support where applicable, annual GSTR-9 filing, and standard notice response - all under one retainer instead of separate engagements.

A single GSTR-3B filing service covers one return for one period. GST Compliance Services is an ongoing retainer that covers your full monthly cycle - GSTR-1, GSTR-3B, reconciliation, e-way bills, and notices - under one coordinated team, month after month.

Plans start at ₹3,000/month for low-volume, single-GSTIN businesses and go up to ₹15,000/month for high-volume or multi-GSTIN businesses, depending on transaction volume and the depth of reconciliation and support needed.

Yes, standard department notices - mismatch notices, routine queries, show-cause notices of a standard nature - are handled as part of the retainer from the Growth plan onward. Complex litigation or assessment representation may be quoted separately.

GSTR-2A is the auto-populated, dynamic statement of your inward supplies as reported by your vendors. GSTR-2B is the static monthly statement used to actually determine your eligible Input Tax Credit. We reconcile your purchase register against GSTR-2B every month to catch vendors who haven't filed (which blocks your credit) and credits that shouldn't be claimed.

Yes. On onboarding, we review your last several months of filings and GST history before taking over, so the switch doesn't create gaps or duplicate filings.

Not necessarily. If you have low transaction volume and simple filings, a single dedicated service like GSTR-3B filing may be more cost-effective. This retainer is built for businesses where reconciliation, filing volume, or notice risk make ongoing management worthwhile.

No, this service assumes you already have an active GSTIN. Fresh GST registration is a separate service - see our GST Registration page - and can be arranged alongside your compliance retainer if you're just starting out.

Late GST returns attract a late fee (typically ₹50 per day per return, ₹20 per day for nil returns, split across CGST and SGST) plus interest on unpaid tax. Our retainer is built around a monthly cycle specifically to avoid this - due dates are tracked centrally rather than left to memory.

Yes, our Enterprise plan is built for businesses with multiple GSTINs (across states or business verticals) and provides consolidated compliance tracking and priority support.

Yes, from the Growth plan onward, e-invoicing (IRN generation where applicable) and e-way bill generation support are included as part of the monthly compliance cycle for businesses that cross the applicable turnover thresholds.

Either through authorised access to your GST portal login, or through a documented authorisation process, combined with access to your sales/purchase registers or accounting software - we do not need your full accounting system access beyond what's needed for GST work.

No, the retainer is billed and can be engaged month-to-month. We don't require a long-term lock-in, though continuity does help with reconciliation quality over time.

Standard compliance and reconciliation is included, but GST refund applications (such as for exports or inverted duty structure) are handled as a separate, specifically scoped service given the additional documentation involved.

We do offer GSTR-9 as a standalone filing service if you manage your monthly returns yourself and only need annual return support - this compliance retainer is the broader option if you want the full cycle handled.