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Loading…GST Returns & E-Way Bills · Statutory Filing
Summary return filing, GSTR-2B ITC reconciliation & tax payment.
One-time enrolment to start this retainer with us. Cycle charges are billed separately after each period’s data is reviewed. Starting cycle fee. The amount can change after we review the figures you upload for that period.
Regulatory framework, applicability & compliance boundaries
GSTR-3B is a monthly self-declaration summary return specifying total tax liability on outward supplies and eligible Input Tax Credit (ITC) claimed from GSTR-2B. SRI Filing performs 100% GSTR-2B vs Purchase Register reconciliation to ensure zero ineligible ITC claims, avoiding tax demand notices.
Transparent stages from document intake to final delivery
Reconcile vendor invoices with auto-populated GSTR-2B for maximum ITC.
Offset output tax against eligible ITC and generate Electronic Cash Ledger challan.
Submit GSTR-3B via OTP/DSC and issue portal filing receipt.
Digital scans in PDF / JPG (under 5MB)
Common queries answered by our advisory desk
Free Advisory Call
Our Professional & Advocate desk will assist you with document verification, portal eligibility & filings.
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