ITR Deadline · 31 July 20260DAYS00HRS00MIN00SECFile now
GST Filing/GST Filing: Monthly Compliance

FY 2025-26

GST Filing: Monthly Compliance

Complete monthly GST compliance for businesses on the regular scheme. Your CA compiles sales and purchase data, files GSTR-1 (outward supplies) and GSTR-3B (summary return + tax payment), reconciles ITC against GSTR-2B every month, and shares all acknowledgements. Priority support before each 3B due date.

No hidden feesReal CA assignedSecure document upload48-hr turnaround

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Bank-grade encryption

ICAI-registered CAs

Qualified & accountable

Data stays in India

Servers & team, India-only

Data never sold

Your privacy, guaranteed

Simple, fixed pricing

Starting from ₹12,000 · No hidden charges

Have these ready to upload after purchase:

GSTINGST portal login credentialsMonthly sales data (Tally/Zoho/Excel export)Monthly purchase invoices / inward supply dataPrevious filed return (first month only)

Annual Plan

₹12,000

per year · ~₹1,000/month · billed annually

  • GSTR-1 + GSTR-3B filed every month (24 returns/year)
  • ITC reconciliation against GSTR-2B each month
  • Tax liability computation (CGST/SGST/IGST/Cess) & challan generation
  • Month-on-month mismatch tracking between books and GSTR-2B
  • Priority support before the 3B due date each month
  • Late fee & interest advisory if filing is delayed
  • Filing acknowledgment (ARN) & return copies shared same day
  • WhatsApp/email reminders ahead of every due date

How it works

Step 1

Share monthly data

Export from Tally, Zoho, or send an Excel of sales and purchase invoices. We remind you 5 days before the deadline.

Step 2

GSTR-1 filed by 11th

Your CA prepares and files the outward supply statement for the month before the deadline.

Step 3

GSTR-3B filed by 20th

ITC reconciled against GSTR-2B, tax liability computed, summary return filed with payment challan.

Step 4

Acknowledgements shared

All ARNs and filed return copies sent to you on the same day as filing.

Documents you'll need

GSTIN

Required

GST portal login credentials

Required

Monthly sales data (Tally/Zoho/Excel export)

Required

Monthly purchase invoices / inward supply data

Required

Previous filed return (first month only)

Required

Bank statement for reconciliation

Optional: helps with accuracy

Don't have all documents ready? You can upload them after purchase in your portal.

Why choose FirstReports

Never miss a GST due date — CA tracks and files on schedule

ITC mismatches caught every month before they compound

Month-on-month GSTR-2B reconciliation reduces scrutiny risk

Priority support before every 3B filing window

All return copies and ARNs archived and accessible

No need to log in to the GST portal yourself

Frequently asked questions

Who should use the monthly compliance plan?
Regular scheme taxpayers whose turnover exceeds ₹5 Cr in the preceding year, or those who have voluntarily opted out of QRMP. If your buyers need prompt ITC every month, monthly filing is the right fit.
What data do I need to provide each month?
Sales data (outward supplies) and purchase invoices — ideally as a Tally XML export, Zoho report, or a structured Excel of invoices. We send a WhatsApp reminder 5 days before the deadline.
What if I'm late sending the data?
Let us know as early as possible. We'll file on time if there's enough runway; if not, we'll advise on the late fee exposure and file at the earliest opportunity.
What is GSTR-2B reconciliation and why does it matter?
GSTR-2B is the auto-drafted ITC statement generated from your suppliers' filings. Reconciling your books against it ensures you claim only eligible ITC and avoid mismatches that trigger department notices.
Can I add additional GSTINs?
Yes. Multi-GSTIN clients under the same PAN get a 15% discount per additional GSTIN.
How do you access my GST portal?
We work with your GSTIN and portal login credentials, stored securely and never shared further. We can also work through a GST practitioner sub-user ID if your account supports it.

Ready to file? Starts at ₹12,000.

Fixed price. Real CA. Track every step in your portal.