Stay 100% compliant with professional GST return filing in Thane, Mumbai. Reconcile sales invoices, purchase registers, and claim maximum Input Tax Credit.
A GST Return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. Missing deadlines leads to heavy late fees (up to ₹50/day) and blocks your client's input tax credit, which severely damages B2B business relationships. At Fintax, we run a rigorous 2A/2B ledger reconciliation to verify you claim maximum eligible ITC and maintain tax health.
You share your sales registers, purchase ledgers, and expense sheets by the 5th of every month. We accept Excel, Tally, Zoho, or raw formats.
Our audit team reconciles GSTR-2B (tax auto-populated by suppliers) against your purchase books, flagging defaulting vendors immediately.
We calculate the net liability (Output Tax minus input credit), send the computation report for your approval, and help pay tax challenges.
We submit the returns (GSTR-1, GSTR-3B) on the GSTN network and share the official PDF acknowledgement receipt for your records.
Under current rules, you can only claim Input Tax Credit (ITC) if your supplier uploads their invoices in GSTR-1, which reflects in your GSTR-2B. Regular reconciliation ensures you don't overpay taxes or lose credit due to vendor defaults.
Yes. Filing is mandatory for all registered GST holders. If you have no sales or purchases in a month, you must file a Nil GSTR-1 and GSTR-3B to prevent late fees.
