GSTR-3B filed after your credit is matched, not guessed

Almost every GST notice begins in GSTR-3B: credit claimed that never appeared in GSTR-2B, or tax paid under the wrong head. We reconcile your purchase register against GSTR-2B first, separate eligible credit from blocked and ineligible credit, compute reverse charge liability, and only then prepare the challan. You approve one summary sheet and we file.

Who this is for

All regular GST registrants, including QRMP taxpayers who pay monthly through PMT-06 and file 3B quarterly. Composition dealers file CMP-08 instead, which we also handle.

What's included

How the process works

1. 1

   Share your purchase register and the month's sales summary.

2. 2

   We download GSTR-2B and reconcile it against your purchases, listing suppliers who have not uploaded.

3. 3

   You approve the computation sheet showing tax payable, credit used and cash required.

4. 4

   Challan paid and GSTR-3B filed, with the acknowledgement sent to you.

Benefits

• Credit mismatch notices avoided because 3B and 2B are reconciled before filing.
• Working capital protected by using credit before cash wherever the law allows.
• A written record of every reconciliation, ready if the department ever asks.

Fees

Frequently asked questions

What is the GSTR-3B due date?

The 20th of the following month for monthly filers. QRMP taxpayers pay PMT-06 by the 25th of the first two months and file the quarterly 3B by the 22nd or 24th depending on state.

What if a supplier has not uploaded my invoice?

That credit cannot be claimed for the period. We flag it, send the supplier a reminder statement, and claim it in the month it appears in GSTR-2B.

Can old GSTR-3B returns be filed now?

Yes. Pending returns must be filed in order, with late fee and interest. We compute the total exposure first so you know the cost before starting.