GST Compliance

GST Return Filing

Accurate, on-time GST return filing with full reconciliation — zero late fees, zero ITC leakage, zero compliance stress.

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ITC mismatches are the #1 reason for GST notices

We reconcile GSTR-2B with your books before every filing — catching discrepancies that attract department scrutiny.

How We Help

Our GST Filing Services

From monthly GSTR-1 and GSTR-3B to annual GSTR-9 and reconciliation — we handle the full GST compliance cycle with accuracy and zero last-minute filings.

GSTR-1 filing — outward supply details monthly / quarterly
GSTR-3B filing — summary return with tax payment
GSTR-9 & GSTR-9C — annual return & reconciliation statement
GSTR-2B reconciliation with purchase records
ITC mismatch detection & resolution
GST notice reply & demand resolution support

Return Types

GST Returns We Handle

GSTR-1Due: 11th of next month (monthly) / 13th (QRMP)

Outward supply details — invoices, credit notes, exports

GSTR-3BDue: 20th of next month

Summary return — ITC claim, tax liability & payment

GSTR-9Due: 31st December of next FY

Annual return — full year consolidated summary

GSTR-9CDue: 31st December of next FY

Reconciliation statement — audited vs filed data

GSTR-2BDue: Available 14th of next month

Auto-drafted ITC statement — reconcile with books

Data submitted by 7th of each month ensures stress-free filing

Cost of Non-Compliance

Late Filing Consequences

₹50/day late fee — up to ₹10,000 per return
18% annual interest on outstanding tax
ITC reversal notices for GSTR-2B mismatches
GSTIN suspension for prolonged non-filing
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Our monthly filing service costs far less than one month's late fee + interest — outsource before it becomes expensive.

Checklist

Documents Required

1
Sales invoices & credit/debit notes for the period
2
Purchase invoices for ITC reconciliation
3
Bank statements for payment verification
4
E-way bills & e-invoices (if applicable)
5
Import documents — IGST paid on imports
6
Previous GSTR-2B & filed return copies

How It Works

Our Monthly Filing Process

01

Data Collection

Sales, purchase & expense data collected from your books, ERP or shared sheets.

02

GSTR-2B Reconciliation

Purchase data matched with auto-drafted GSTR-2B to identify ITC mismatches before filing.

03

GSTR-1 Preparation

Outward supply details — invoices, exports, credit notes — prepared accurately.

04

GSTR-3B Computation

Tax liability computed after eligible ITC set-off — net payable amount confirmed with you.

05

Review & Filing

Final review, your approval, and timely filing before the due date — acknowledgement shared.

06

Compliance Monitoring

Monthly reminders, notice tracking, and annual return support throughout the year.

Our Edge

Why Choose ND Global?

ITC Maximization

Accurate GSTR-2B reconciliation ensures you claim every rupee of eligible input tax credit.

Notice Prevention

Mismatches and errors caught before filing — not after a GST department notice arrives.

Penalty-Free Record

On-time filing every month — zero late fees, zero interest, zero compliance defaults.

Annual Return Ready

Monthly accuracy ensures GSTR-9 & GSTR-9C are seamless — no last-minute scramble.

FAQs

Frequently Asked Questions

Monthly GST Compliance

File GST Returns On Time, Every Time

Accurate GSTR-1, GSTR-3B & annual returns with full reconciliation — stay penalty-free and ITC-optimized.

Start Filing

Free consultation · Monthly retainer available