GST Filing Support Services
GSTR-1, GSTR-3B, ITC reconciliation — done right.
GST filing errors cost businesses crores in penalties every year. AutoTally's CA-supervised specialists prepare and file your GST returns accurately — with ITC reconciliation and e-invoicing included.
What's Included
- GSTR-1 preparation and filing
- GSTR-3B preparation and filing
- Input Tax Credit (ITC) reconciliation
- GSTR-2A/2B mismatch identification
- E-invoice (IRN) generation
- E-way bill support
- GST portal filing assistance
- Amendment and rectification handling
Starting from ₹2,500/month as an add-on service.
Key Benefits
Avoid penalties and interest
Late or incorrect GST filing attracts ₹50–₹200/day in late fees plus 18% interest on unpaid tax. We file on time, every time.
Maximise ITC
Many businesses miss eligible Input Tax Credit due to GSTR-2A mismatches. We identify and reconcile every ITC claim to maximise your credit.
Audit-ready documentation
All GST workings are documented and stored for audit purposes — invoice-wise reconciliation with full paper trail.
Frequently Asked Questions
Does AutoTally file directly on the GST portal?+
We prepare the returns and can assist with portal filing. You retain control — we provide the finalized data for you to file, or we can file directly using authorized access.
What if there are mismatches between GSTR-2A and our purchase entries?+
We identify every mismatch and flag it with the specific vendor and invoice. You can then follow up with vendors or make adjusting entries — your choice.
Is e-invoicing mandatory for my business?+
E-invoicing (IRN generation) is mandatory for businesses with turnover above ₹5 crore. We handle IRN generation directly from TallyPrime for eligible businesses.
Can you help with GST amendments and rectifications?+
Yes. If previous returns have errors, we prepare amendments (GSTR-1A) and advise on rectification in the current period where amendments are not possible.
Ready to outsource your GST Filing?
Get a free quote in 24 hours. No setup fee. No lock-in. 30-day money-back guarantee.