All-Inclusive Filing Support Monthly & Quarterly 100% Error-Free ITC
Stay 100% compliant, claim eligible tax credits, and protect your GSTIN from suspension
Reconcile purchases with GSTR-2B so you never lose a rupee of eligible Input Tax Credit.
Filing before the 20th avoids statutory late fees of ₹50/day and 18% p.a. interest liability.
Continuous default in filing for 6 months leads to suo-moto cancellation of GST registration.
Corporate clients check your GST compliance rating before awarding high-value purchase orders.
Regular GST return filings serve as certified financial turnover proof for MSME business loans.
3 simple steps from inquiry to completed service
Upload your sales & purchase registers, bank statements, and expenses via WhatsApp or Email.
Our tax accountants reconcile GSTR-2B vs purchase bills and compute net payable tax liability.
We file your GSTR-1 & GSTR-3B returns and deliver the government ARN acknowledgement instantly.
Every registered entity with a valid 15-digit GSTIN is legally required under the Central Goods and Services Tax (CGST) Act, 2017 to submit periodic statements of outward supplies and tax liability.
Under the current compliance framework, regular taxpayers file GSTR-1 (details of sales invoices) and GSTR-3B (summary return for payment of tax). Businesses with annual turnover up to ₹5 Crores can also opt for the QRMP Scheme (Quarterly Return Monthly Payment).
UdyogSetu handles your complete data vetting, invoice-level matching, credit ledger reconciliation, and filing on the government portal without any hassle for you.
Ready to get started? Call our experts at 7030300150 or click here to chat on WhatsApp.
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Have specific questions? Call our advisors at 7030300150 or click here to chat on WhatsApp.
Clear, fixed pricing with zero hidden surprises or undisclosed additions.
Quick execution with dedicated progress tracking and instant support.
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Proudly empowering startups, MSMEs, and enterprises nationwide since 2017.
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Yes. Filing a NIL return before the due date is strictly mandatory. Failing to file a NIL return still attracts a statutory late fee of ₹20 per day.
GSTR-1 is a report of all outward supplies (sales invoices, credit notes) that populates your buyer's GSTR-2B. GSTR-3B is a summary return where you declare total output tax, claim eligible ITC, and pay any net tax due.
Late fees accumulate automatically at ₹50/day (₹25 CGST + ₹25 SGST) until filed, and interest at 18% p.a. applies to unpaid taxes. Furthermore, your E-Way bill generation will be blocked after 2 consecutive missed filings.
We match your purchase register line-by-line against GSTR-2B pulled from the government portal to ensure you claim 100% legitimate credit while avoiding department mismatch notices under Section 16(2)(aa).
GST returns cannot be revised once submitted. However, any omissions or errors can easily be rectified in the subsequent month's GSTR-1 or GSTR-3B filing.