GST Compliance & Filing Services
Timely GST filings, proactive Input Tax Credit (ITC) reconciliation, and bulletproof compliance
End-to-end GST return filing (GSTR-1, GSTR-3B, GSTR-9), Input Tax Credit audits against GSTR-2B, e-invoicing, and statutory compliance calendars.
Crucial for trading companies, manufacturers, service providers, and e-commerce sellers
Target profiles and common operational challenges this service resolves.
Ideal Candidates & Target Businesses
- Businesses with monthly or quarterly GST filing obligations across single or multiple states
- Firms struggling with supplier invoice mismatches and lost Input Tax Credit (ITC)
- Companies requiring mandatory B2B e-invoicing and e-way bill generation
- Entities receiving GST scrutiny notices or seeking tax refund clearances
Typical Pain Points We Eliminate
- Suppliers failing to upload invoices, blocking your rightful Input Tax Credit in GSTR-2B
- Invoicing format errors failing government e-invoice and QR code validation
- Interest and penalty charges caused by rushed, last-minute monthly filings
Systematic monthly return filing, tax reconciliation, and audit readiness
Clear scope, detailed responsibilities, and tangible outputs delivered by our team.
Monthly & Quarterly Return Filings
Accurate outward supply reporting and tax liability settlement.
- Preparation and filing of GSTR-1 (Outward B2B and B2C sales register)
- Computation and filing of GSTR-3B (Summary return and cash tax ledger settlement)
- QRMP scheme management for eligible small businesses
- Filing GSTR-7 (TDS) and GSTR-8 (TCS for e-commerce operators) where applicable
Proactive Input Tax Credit (ITC) Reconciliation
Maximizing cash tax savings by verifying supplier filings.
- Systematic reconciliation of your purchase register against monthly government GSTR-2B
- Identification of delinquent vendors who received payment but failed to file returns
- Automated vendor follow-up notices to clear pending tax credits before year-end cutoffs
- Safe claiming of eligible ITC without violating Section 16(2)(aa) rules
E-Invoicing & E-Way Bill Architecture
Real-time compliance for goods movement and B2B transactions.
- IRN (Invoice Reference Number) and signed QR code generation via e-invoice API
- Automated Part-A and Part-B E-Way bill generation for consignments over ₹50,000
- Integration of e-invoice protocols directly into sales order dispatch workflows
- E-way bill cancellation, extension, and vehicle number updates
Annual Returns & Scrutiny Support
Year-end statutory reconciliation and audit clearances.
- Annual return compilation (GSTR-9) and self-certified reconciliation (GSTR-9C)
- Reconciliation of turnover between financial statements and GST returns
- Drafting structured responses to ASMT-10 scrutiny notices and summons
- Filing GST refund applications for inverted duty structures and zero-rated exports
How the Engagement Works
A disciplined, transparent engagement framework from discovery to steady-state execution.
Sales & Purchase Data Sync
By the 3rd of each month, we extract finalized sales and purchase registers from your ERP.
GSTR-2B ITC Matching
We download portal data and run automated line-item reconciliation to flag any missing credits.
Draft Review & Tax Computation
We calculate net cash liability after adjusting eligible ITC and share the summary for your approval.
Filing & Challan Settlement
We file GSTR-1 and GSTR-3B well before statutory deadlines and archive filing ARN receipts.
Direct sync between ERPNext sales/purchase ledgers and GST returns
Because Bizflowhub integrates your software and compliance, our ERPNext deployments automatically produce clean, pre-validated GST registers with correct HSN/SAC codes, state POS rules, and reverse charge flags.
- Native generation of GSTR-1 and GSTR-3B json exports directly from ERP records
- Real-time automated e-invoicing and e-way bill generation from the sales invoice screen
- Direct tracking of vendor ITC status inside purchase order and vendor rating doctypes
Frequently Asked Questions
Clear answers to common questions about this service.
Under current GST law, businesses can only claim Input Tax Credit that appears in their auto-drafted GSTR-2B. Claiming unreflected credits results in automated scrutiny notices, mandatory reversals, and 18% annual interest penalties.
Complementary Services
Ready to Implement GST Compliance & Filing Services?
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