Monthly GST Return Filing (GSTR-1 & GSTR-3B)

1) Which returns are covered monthly?
GSTR-1 (sales/outward supplies) and GSTR-3B (summary tax payment). Reconciliation with Form 2A/2B is included to reduce ITC mismatch.

2) I’m on QRMP (quarterly returns). Do I still need monthly work?
Yes—sales uploads (IFF) can be monthly and 3B is quarterly. We can handle monthly IFF + quarterly GSTR-1/3B, or switch you to monthly if you prefer.

3) What data do you need from me each month?
Sales register, purchase/expense register, credit/debit notes, e-commerce/TCS reports (if any), and any reverse-charge (RCM) bills.

4) How do I share access securely?
Either provide GST portal sub-user access/DSC, or coordinate OTPs. We’ll set a simple folder structure for monthly documents.

5) By when should I send data?
Ideally within the first week of the month (for the previous month) so drafts are ready well before due dates.

6) Do you check Input Tax Credit (ITC)?
Yes—basic ITC checks using GSTR-2A/2B, flagging ineligible/blocked credits and supplier mismatches.

7) Will you handle e-invoice and e-way bill too?
We guide setup and basic workflow. Generation/compliance can be added to scope if required.

8) Can you file for multiple GSTINs/states?
Yes—each registration is separate. We can maintain a calendar per GSTIN.

9) Do you manage late fees/interest if I’m delayed?
We’ll compute statutory late fees/interest where applicable and inform you before filing.

10) What if suppliers don’t upload invoices?
We’ll flag gaps vs 2B and advise actions (follow-ups, provisional ITC rules as applicable).

11) Do you prepare payment challans?
Yes—after your approval of liability/ITC, we’ll prepare PMT-06/challan and share payment steps.

12) What about NIL returns?
If there’s no activity, NIL filings are still required—handled on schedule so status stays compliant.

13) Composition vs Regular—do you support both?
Yes. For composition taxpayers, we file CMP-08/related forms per rules; for regular taxpayers, monthly GSTR-1 & 3B.

14) Will you respond to GST portal notices?
Routine portal errors/clarifications: yes. Detailed replies or litigation support can be added if needed.

15) Do you align HSN/SAC and invoice format?
Yes—initial setup includes HSN/SAC mapping and invoice hygiene so filings remain consistent.

16) Can you integrate with my POS/Excel/WooCommerce?
We can import exports from common tools and share a standard Excel template if needed.

17) How do I track what’s filed?
You receive a monthly checklist, draft summaries, challans, filing acknowledgments, and a compact MIS.

18) Where do you operate?
Based in Haryana; we serve clients across India digitally. Filings are done against your registered GSTIN/state.

19) What’s not included by default?
Full-scope audits, advanced reconciliations beyond agreed depth, and complex notice replies—available on request.

20) How do we start?
Share GSTIN details, prior filings (last 3 months), and current month books. We’ll set up the calendar and begin the first cycle.