← Back to GST
GST
GST Returns
GSTR-1 / IFF + 2B + 3B rhythm with reconciliations that defend ITC when auditors knock.
Regular taxpayers must file returns for outward supplies (GSTR-1/IFF), inward supplies (GSTR-2B), and summary returns (GSTR-3B). We manage filings under regular, QRMP, or composition schemes, reconcile books with GSTR-2B, and ensure accurate ITC claims and adjustments.
Typical cadence
Monthly or quarterly per scheme; due dates staggered by state
Risk
Mismatch notices drive from 1 vs 3B and ITC anomalies
Process
Close books → reconcile → file → pay → archive JSON
FAQs
E-commerce operator TCS?
We net TCS with outward supplies and books so 3B ties cleanly.
Credit notes after 2B lock?
Timing rules matter; we model before you recognise ITC.