GST Returns (1 / 3B / 9)
Monthly and annual GST returns with AI-driven reconciliation against GSTR-2B — eliminate ITC mismatches and notice risk.
Quick Facts
- TurnaroundFiled within 5 working days of data receipt
- DocumentsSales register, purchase register, expense bills
- Government feesNil (interest/late-fee only if delayed)
- Professional feeFrom ₹1,499 / month
All fees disclosed in writing before engagement.
What's included
- GSTR-1 with HSN summary and B2B invoice upload
- GSTR-3B with auto-computed liability and ITC
- 2A vs 2B vs books reconciliation, monthly
- Annual GSTR-9 and GSTR-9C where applicable
- Vendor follow-up template for missing invoices
- DSC/EVC submission and challan management
Eligibility & requirements
- Any GST-registered business — regular or composition.
- Sales and purchase records for the return period.
- Active GST portal credentials and DSC/EVC for the authorised signatory.
How we deliver this engagement
A predictable, paced delivery so you always know what is happening and who is responsible.
- 01
Data intake
Upload registers to your portal or sync via Tally/Zoho.
- 02
Reconciliation
2B vs books mismatches flagged with vendor-wise reasons.
- 03
Review & approval
Specialist reviews, sends summary for your approval.
- 04
Filing
Returns filed; acknowledgements stored in your portal.
Cost & pricing
Fixed-fee tiers. Government fees passed through at actuals. Final quote shared in writing before engagement.
Nil filing
Nil GSTR-1 + 3B for dormant GSTINs.
Regular
Up to 100 invoices/month, 2B reconciliation, GSTR-1 + 3B.
Volume
Up to 1,000 invoices/month, multi-GSTIN, GSTR-9 included annually.
From ₹1,499 / month — final based on volume. All taxes extra.
How SwiftLedger uses AI on this engagement
Software does the repetitive work. A qualified professional signs every output.
AI reconciliation engine matches purchase register against GSTR-2B and 26AS in minutes.
Auto-classified expense ledgers using vendor pattern recognition — reviewed by a CA.
Notice-risk score on every return based on historical scrutiny patterns.
Real-time dashboard with cash-flow, ITC at risk and effective tax-rate trendlines.
Right fit if you are…
Businesses filing GST monthly with ITC reconciliation pain
Multi-GSTIN operators across states
Owners who want a clean audit trail for every return
Frequently asked questions
Related services
Speak to a SwiftLedger professional today.
Free 15-minute consultation. No obligation.
Book a Consultation