Timely and correct returns avoid interest, late fees and mismatches that later turn into notices. The firm prepares and files returns after reconciling the data.
Scope of service
- GSTR-1 outward supplies (monthly or under QRMP)
- GSTR-3B summary return and tax payment
- GSTR-9 annual return and GSTR-9C reconciliation statement
- CMP-08 and GSTR-4 for composition taxpayers
- Invoice Management System (IMS) actions
Regulatory framework
- CGST Act, 2017 — sections 37, 39, 44, 47 and 50
- CGST Rules, 2017 — Rules 59 to 61, 80
Typical professional activities
- Monthly data review
- Reconciliation before filing
- Compliance calendar
Applicable industries
- Manufacturing
- Automobile & Auto Components
- Engineering
- IT & Software
- Pharmaceuticals
- Infrastructure
- Sugar & Agro Industries
- Trading & Distribution
- Service Industries
- Startups & Growing Businesses
Relevant articles and resources
- Interest on delayed GST payment under section 50
- Input tax credit and GSTR-2B: conditions and reconciliation
- Knowledge Centre: GST
- GST Calculator
- GST Inclusive / Exclusive Calculator
- GST Interest Calculator
- GST Late Fee Calculator
The information on this page describes the nature of the service. It is not advice on any specific matter. See the disclaimer.