Never Miss a GST Deadline Again.
Maximize ITC With Expert Monthly Filing.
Compliance Peace of Mind
Your Business, Handled by Experts. 100% On-Time Filing Record.
100% On-Time Filing
Never pay a rupee in late fees again with our proactive workflow.
Accuracy-First Reconciliation
Expert 2B vs Purchase matching to ensure you never lose ITC.
Compliance Health Score Review
We identify potential mismatches before they turn into notices.
Dedicated GST Expert Support
Direct access to compliance professionals for all your queries.
10+ Years Excellence | 1,000+ Served
⚠️ Delayed GST filing can lead to late fees, ITC blockage, and compliance notices.
Statutory Overview
Regular GST filing is not just a statutory burden; it is a communication tool between you, your buyers, and the government. Timely and accurate monthly compliance is the heartbeat of a healthy business, safeguarding you from heavy interest and late fees while ensuring uninterrupted operations.
Consistent filing ensures that your Input Tax Credit (ITC) flow is optimized and your compliance rating remains high, making you a preferred partner for B2B clients. At Compliance Katta, we provide precision-driven GSTR-1 and GSTR-3B filings, using advanced 2B matching to ensure every eligible rupee of credit is claimed and every invoice is accounted for.
Our approach guarantees that your portal data perfectly matches your accounting books, preventing future scrutiny and allowing you to focus on your core growth without statutory stress.
Eligibility & Applicability
Official Mandate Under Law
Every registered person under the GST 'Regular' scheme must file monthly or quarterly returns as per their selected frequency.
Documentation Checklist
Sales Records
- ✓Monthly Sales Invoices (B2B and B2C)
- ✓Export Invoices & Bill of Exports (if applicable)
- ✓Debit and Credit Notes issued during the period
- ✓Advance receipts received from customers
Purchase & ITC Records
- ✓Purchase Invoices from all vendors
- ✓Expense Invoices (Utility bills, Rent, etc.) with GSTIN
- ✓Import documents (Bill of Entry & IGST proof)
- ✓Purchase Register for GSTR-2B reconciliation
Other Compliance Data
- ✓Bank Statements for the specific month
- ✓GST Portal Login Credentials (Secure access)
- ✓E-Way Bill copies for reconciliation
Our Execution Roadmap
Data Collection
Monthly gathering of sales invoices and purchase registers.
ITC Reconciliation
Cross-matching your purchases with GSTR-2B to identify non-compliant vendors.
Tax Computation
Calculating the final tax liability after adjusting eligible ITC.
Return Filing
Submission and e-verification of GSTR-1 and GSTR-3B.
The Katta Advantage
We provide actionable intelligence, not just document processing.
Why Choose Compliance Katta
Deadlines Managed Autonomously
We track and file well before the 11th and 20th of every month.
Precise ITC Reconciliation
Expert matching of your purchases with GSTR-2B to maximize credits.
Audit-Ready Monthly Logs
Systematic filing records that simplify annual audits and scrutiny.
Proactive Notice Mitigation
We identify and correct mismatches before the department intervenes.
Dedicated GST Expert
One point of contact for all your complex GST queries and support.
FAQs
What are the primary due dates for monthly GST returns?▾
Is it mandatory to file a return if there were no sales this month?▾
What happens if I miss the GST filing deadline?▾
How do you ensure I get the maximum Input Tax Credit (ITC)?▾
Real Feedback from Our Clients
What businesses are saying about our GST & Compliance services
Pratik Dhepekar
4 weeks ago
"Compliance Katta is one of the best firms in Pune for GST registration and compliance services. I had a smooth experience from start to finish. They ensured proper documentation, timely submission, and regular updates on the status of my application. Their professional approach and expertise made the process stress-free."
Verified Google ReviewVaibhav Pingale
A month ago
"I have been using Compliance Katta for GST return filing services, and the experience has been consistently excellent. Their team has strong expertise in handling monthly and quarterly GST returns, including GSTR-1, GSTR-3B, and reconciliation with GSTR-2B. They ensure that all filings are done accurately and within due dates, which has helped me avoid penalties and notices."
Verified Google ReviewPranav N Bahadure
5 weeks ago
"Compliance Katta has been a game-changer for my business. They handle all compliance needs like bookkeeping, GST filing, income tax returns, and ROC requirements seamlessly. Their proactive reminders ensure zero misses. A reliable and professional team!"
Verified Google Review