GSTR-1
Outward Supplies
All sales invoices uploaded and filed by 11th. B2B, B2C, HSN summary, credit notes — complete.
GST Compliance — CA Managed Every Month
GSTR-1, GSTR-3B, ITC reconciliation, annual GSTR-9 — every GST deadline tracked and filed by CA team. Zero penalties, zero notices.
Compliance Risk Dashboard
Without professional management
What is covered
Outward Supplies
All sales invoices uploaded and filed by 11th. B2B, B2C, HSN summary, credit notes — complete.
Summary Return + Tax Payment
Monthly tax liability calculated, ITC set-off applied, balance tax paid and return filed by 20th.
2A/2B Matching
Purchase invoices matched with GSTR-2A/2B. Missing ITC followed up with suppliers.
Monthly
IRN Generation
E-invoicing for applicable businesses. IRN and QR code on every invoice.
Per invoice
Annual Return
Annual GST return filed. Full year reconciliation of sales, purchases, and tax.
December 31
GST notices replied within 7 days.
Why it matters
Our CA team files GSTR-1 by 10th and GSTR-3B by 19th — always one day before deadline. In 3+ years of managing 200+ businesses, zero late filing penalty for any client.
ITC reconciliation with GSTR-2A/2B every month. Supplier mismatches identified and corrected. Average client saves ₹15,000-₹50,000 per year in unclaimed ITC.
You get monthly WhatsApp reminders before every deadline. Document collection reminder on 5th, filing confirmation on 11th/20th. Full transparency every step.
DIY vs AsaanlyBiz
All plans include GST notice reply and CA WhatsApp support
Filing calendar
GSTR-1
Outward supply details — all sales invoices
GSTR-3B
Summary return with tax payment
ITC Reconciliation
2A/2B matching with purchase register
E-Invoice (if applicable)
IRN generation for B2B invoices above ₹5Cr
Pricing
No hidden charges. No surprise bills. One monthly fee covers all GST compliance.
What's included:
Monthly Filings
Reconciliation
Annual
Support
Frequently asked questions
Everything: GSTR-1 filing by 11th, GSTR-3B filing by 20th, monthly ITC reconciliation with 2A/2B, tax liability calculation, credit note handling, GST notice reply, WhatsApp CA support, and annual GSTR-9. No hidden charges.
200+ businesses trust us with their GST compliance. Setup in 1 working day.
Starting at
/month