What it is?
Timely and accurate filing of statutory GST returns (monthly, quarterly and annual), including preparation, reconciliation and electronic submission to the GST portal.
Who needs it?
Any registered business with GSTIN that has taxable supplies or eligible input credits.
Our process
1.Data intake
Receive sales, purchases, credit/debit notes, and bank challans (we support multiple upload formats or accounting software integration).
2.Reconciliation
Match purchase invoices against supplier filings (GSTR-2A/2B / supplier statements) to validate ITC. Reconcile sales ledger for outward supplies.
3.Tax computation & validation
Compute output tax, locate mismatches, suggest corrective actions (e.g., credit notes).
4. Draft returns & client review
Share draft GSTR-1, GSTR-3B (and applicable returns) for client sign-off.
5. Filing & payment
File returns electronically and assist with tax payment and challan management.
Record keeping & confirmation
Provide filing confirmations, downloadable PDFs and filing reports.
Typical documents required
- Sales invoices & summaries
- Purchase invoices & debit/credit notes
- Tax payment challans (if any)
- Accounting exports or access to accounting software (optional)
What GSTGuy delivers ?
- Monthly/quarterly return filings (GSTR-1, GSTR-3B, etc.) and annual return support.
- Reconciliation report and variance analysis.
- Filing confirmation, audit trail & downloadable copies.
- Monthly compliance statement and recommended corrective actions.
Benefits
- Reduce risk of late fees, interest and notices.
- Maximize legitimate ITC claims through proper reconciliation.
- Regular reporting improves cash-flow planning.
