Services · GST Compliance
GST Compliance Services
GSTR-1, GSTR-3B, annual returns, reconciliation, e-invoicing
From ₹1,499/mo
GST is the single biggest source of compliance work for Indian MSMEs and the single biggest source of working-capital leakage when ITC reconciliation is sloppy.
The Consulting Crew runs GST compliance as a managed service: every month we collect your invoices, reconcile against GSTR-2B, claim every rupee of eligible ITC, file your GSTR-1 and GSTR-3B before deadline, and send you a one-page summary on WhatsApp.
We handle the boring parts — late fee computations, supplier follow-ups, notice replies — so your GST stops being a fire drill and starts being a routine.
What's included
- GST registration (regular & composition)
- GSTR-1 monthly / quarterly outward supply return
- GSTR-3B summary return and tax payment
- GSTR-9 & GSTR-9C annual return and audit reconciliation
- Input tax credit (ITC) reconciliation against GSTR-2B
- E-invoicing setup, IRP integration and compliance
- LUT filing for exporters and SEZ supplies
- GST notice response, scrutiny and appeals
How we work
1
Onboarding call
We map your turnover, registration status, sales mix and current pain points.
2
Document collection
Send invoices, purchase data, expense bills via WhatsApp or email.
3
Reconciliation & filing
Our CA team reconciles ITC, prepares returns and gets your sign-off.
4
Acknowledgement
Filed return with ARN, ledger updates and a one-page summary on WhatsApp.
Documents we need
- GSTIN, ARN and login credentials
- Sales invoices and credit notes
- Purchase bills with GSTIN of supplier
- Bank statements and expense vouchers
- Previous GSTR-2B and GSTR-3B copies
Frequently asked
What if my supplier has not uploaded the invoice?+
We follow up with the supplier, claim provisional credit where allowed and reconcile against GSTR-2B every month so your ITC is never silently lost.
Do you handle GST registration in multiple states?+
Yes. We handle PAN India multi-state GST registrations, ISD setup and inter-state invoicing so you stay compliant wherever you sell.
How are late filing penalties handled?+
We compute the late fee (₹50/day CGST + SGST) and 18% p.a. interest, advise on compounding and help condonation requests where possible.
Can you respond to GST notices?+
Yes — DRC-01, ASMT-10, scrutiny notices and appeals are part of our advisory bundle for retainer clients at no extra cost.
Is e-invoicing mandatory for me?+
It is mandatory if your aggregate turnover crosses ₹5 crore. We set up e-invoicing on your existing billing system and reconcile IRN automatically.
Ready for hassle-free gst compliance?
Pick a slot or WhatsApp us — we'll take it from there.