Monthly GST Return Filing

Each month I need my single GST registration kept fully compliant by having both GSTR-1 and GSTR-3B prepared and filed on time. Almost all of my sales are business-to-business, so the data set is largely composed of B2B invoices with their corresponding GST breakup.

I can export clean reports for sales, purchases and input credits directly from Tally (other compatible accounting-software formats are fine too) and will forward them to you as soon as the period closes. From there I expect you to:

• reconcile the figures against outward and inward supplies,
• prepare the GSTR-1 and GSTR-3B in the government portal,
• alert me to any mismatches or missing entries for prompt correction, and
• share the working files or summaries you used so I can keep an internal audit trail.

Accuracy and timeliness are critical—ideally the returns should be ready well before the statutory due dates. If you have a robust workflow for handling B2B invoices exported from Tally and can demonstrate that past filings have gone through without notices, I’d like to work with you on a month-to-month basis.