GSTR-1 Monthly Return Filing
Applicable Regulation: Central Goods & Services Tax Act
Monthly return of outward supplies of goods or services for registered regular taxpayers.
GSTR-3B Monthly Summary & Tax Payment
Applicable Regulation: Central Goods & Services Tax Act
Summary return of outward supplies and input tax credit claimed along with tax settlement.
Statutory Compliance Advisory
Failing to deposit tax deductions or upload statutory returns prior to due dates can attract interest penalties under Section 234A/B/C of the Income Tax Act, late fees under Section 47 of the CGST Act, and prosecution proceedings under the Companies Act 2013. Clients are encouraged to furnish required input data to our audit desk at least 5 business days ahead of deadlines.
Ensure Complete Statutory Compliance
Let our corporate tax and secretarial practice oversee your monthly and annual filing obligations.
Consult Our Compliance Desk