Overview What's included Information we need Documents required As per law How it works Overview Typical time Every month / quarter
Documents 5 to upload
Delivered Online · client portal
Reviewed by Senior expert
Outward supply and summary returns, including QRMP scheme and Invoice Furnishing Facility.
What's included GSTR-1 (11th) or IFF under QRMP GSTR-3B (20th, or 22nd/24th under QRMP) Matching of purchases with GSTR-2B and IMS actions Tax payment challans and interest or late-fee checks Information we need You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Type of entity * Legal name (or proposed name) * Trade / brand name optional PAN of the entity optional GSTIN optional CIN / LLPIN / registration no. optional Date of incorporation / birth optional Registered / business address optional City optional State * PIN code optional Email * Mobile * Full name (as on PAN) * Mobile number * Designation optional Email optional PAN optional DIN / DPIN optional Return scheme * Monthly (GSTR-1 + GSTR-3B) · Quarterly (QRMP) First period to file * October 2026 · November 2026 · December 2026 · Earlier pending periods Approx. invoices per month optional Accounting software used optional Documents usually needed Upload these in the client portal after ordering – scans or clear phone photos are fine.
Sales invoices or sales register Purchase invoices and expense bills Credit and debit notes E-way bill and e-invoice details Bank statement for the month (helps reconcile) As per law CGST Act, 2017 – section 37 (GSTR-1), section 39 (GSTR-3B), section 47 (late fee), section 50 (interest) QRMP scheme – rule 61A and notifications under section 39(1) Every registered person except composition taxpayers, ISDs and non-resident taxpayers (who file their own returns) QRMP option for taxpayers with turnover up to ₹5 crore GSTR-1 by the 11th of the next month (QRMP: 13th after the quarter; optional IFF by the 13th) GSTR-3B by the 20th (QRMP: 22nd or 24th after the quarter, with PMT-06 payment by the 25th) Late fee ₹50 a day (₹20 a day for nil returns), capped based on turnover Interest at 18% a year on tax paid late Returns become time-barred three years after the due date General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works Add to cart Add this and any other services you need. Sign in or create your account Continue with Google, or register with email – mobile and email are verified once. Entity KYC & service details For your business or a client of yours. Choose who gets the GST invoice. Pay securely Bank transfer or UPI – the invoice is emailed instantly. Upload documents & track Upload the checklist in the client portal; an expert starts and you see every step. 
