On-Time GST Return Filing & Reconciliation
Never miss a due date again — accurate monthly, quarterly and annual GST filing with full ITC reconciliation.
What you get
- Monthly / quarterly filing of GSTR-1 and GSTR-3B with reminders
- ITC reconciliation against GSTR-2B to maximise eligible credit
- Annual return (GSTR-9) and reconciliation statement (GSTR-9C)
- Vendor follow-up support for mismatched invoices
GST compliance is unforgiving: late GSTR-3B attracts interest and late fees, mismatched GSTR-1 disrupts your customers' input credit, and unreconciled GSTR-2B quietly erodes the credit you're entitled to. For busy business owners, staying on top of every return month after month is a real burden.
ComplyEdge manages your entire GST return calendar — GSTR-1, GSTR-3B, CMP-08, GSTR-9 and 9C — with disciplined input tax credit reconciliation against GSTR-2B so you claim every rupee you legitimately can, and nothing you can't. We work with your accounting data or our own bookkeeping team.
What's included
- Monthly / quarterly filing of GSTR-1 and GSTR-3B with reminders
- ITC reconciliation against GSTR-2B to maximise eligible credit
- Annual return (GSTR-9) and reconciliation statement (GSTR-9C)
- Vendor follow-up support for mismatched invoices
- Penalty and interest computation handled correctly
Documents required
- Sales invoices / sales register
- Purchase invoices / purchase register
- Previous GST returns & login credentials
- Debit/credit notes and export documents (if any)
How it works
- 1
Data handover
Send your sales and purchase data each cycle, or let our bookkeeping team maintain it.
- 2
Reconciliation
We reconcile purchases with GSTR-2B and flag missing or mismatched credits.
- 3
Return filing
Returns are prepared, shared for your confirmation, and filed before the due date.
- 4
Compliance report
You receive a filed-return acknowledgement and a short compliance summary each period.
Pricing
Monthly retainer plans based on transaction volume — ask for a tailored quote.
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Stay on top of every transaction with accurate, up-to-date books — month after month.
Learn moreGST Filing — FAQs
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