Monthly GSTR-1 & GSTR-3B Filings

Start with GSTIN and return period; Sales invoices, credit/debit notes and export details; Purchase invoices and input-tax-credit records. These are preparation prompts, not a request to upload documents with your enquiry. We will confirm what is relevant after reviewing your circumstances.

The current estimated service timeline is Monthly Filing. The actual duration can depend on complete and accurate information, the complexity of the matter and processing by the relevant authority or other parties. We will confirm the expected steps after reviewing your details.

Monthly GSTR-1 and GSTR-3B preparation relies on reconciled sales, purchase, tax-payment and adjustment records for the period. The return position should reflect the source records and current GST rules; unresolved mismatches need review. Key points to review include Share complete sales, credit/debit note and export data.; Reconcile purchase records and eligible input tax credit, including GSTR-2B.; Disclose reverse charge, e-commerce and prior-period corrections.. The final scope depends on your circumstances and should be confirmed before work begins.

The listed professional fee starts at ₹999. Included. The final amount can depend on statutory charges, the facts of your matter and any additional work you request; confirm the complete quote before proceeding.

A team member can review the details you submit, follow up if more context is needed and confirm availability, scope, fees and expected timing. Sending an enquiry does not start an engagement or require payment.