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GST Return Filing

Monthly and quarterly filing of GSTR-1, GSTR-3B, CMP-08 and QRMP-scheme returns, with ITC reconciliation against GSTR-2B.

What's included

  • GSTR-1 & GSTR-3B filing
  • ITC reconciliation with GSTR-2B
  • Tax liability computation
  • Due-date reminders

Documents required

  • Sales & purchase invoices
  • Credit/debit notes
  • GST portal login

This is a general checklist. We'll send you the exact list for your case after the consultation.

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