GSTR-1, 3B, 9 & 9C Filing
Filing of periodic GST returns to maintain active GSTIN status and declare outbound sales and inbound purchase tax returns.
Target Users
Ideal for: All GST-registered sole proprietorships, companies, and partnerships.
What Is Included / Key Features
- Filing monthly/quarterly GSTR-1 outward sales invoices
- Computing monthly tax liabilities and filing GSTR-3B payment returns
- Filing Annual GSTR-9 returns and GSTR-9C reconciliation certificates
Required Documents Checklist
- Sales registry or invoice books
- Purchase registry showing input credits claimed
- Bank statement copy showing GST payments
- GST portal login credentials