Tax & GST
GST Compliance & Returns Desk
Stay penalty-free with an automated monthly lifecycle and an Input Tax Credit ledger matrix matching tool.
The Monthly Return Lifecycle
Vertical timeline of every recurring GST milestone for a typical regular taxpayer.
Due: 11th
GSTR-1
Outward supplies / sales invoices for the previous month uploaded to the GSTN portal.
Due: 13th
GSTR-1 IFF (QRMP)
Invoice Furnishing Facility for quarterly filers under the QRMP scheme.
Due: 20th
GSTR-3B
Summary tax payment return with output tax, ITC claimed, and net cash payable.
Due: Quarterly
CMP-08 / GSTR-4
Composition scheme filers submit quarterly tax statement and annual return.
ITC Ledger Matrix Matcher
Our reconciliation engine compares your purchase register with auto-populated GSTR-2B, flags vendor mismatches, and prevents revenue leakage before the 20th-of-month cut-off.
98.6%
Match Rate
₹4.2L
Avg ITC Saved
0
Late Fees
Document Checklist
- PAN card of business / proprietor
- Aadhaar of authorized signatory
- Proof of business place — rent agreement / utility bill
- Bank account details & cancelled cheque
- Digital signature (for Pvt Ltd / LLP)