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GST
GST Monthly Filing
GSTR-1 and GSTR-3B filing, monthly compliance, and timely return submission.
Overview
Monthly GST compliance involves filing GSTR-1 (outward supplies) and GSTR-3B (summary return) within prescribed due dates. Timely and accurate filing avoids interest, late fee, and department notices.
Our team helps you compile sales and purchase data, reconcile with books and e-way bills, and file GSTR-1 and GSTR-3B on your behalf. We ensure correct tax computation, input tax credit reflection, and acknowledgement retention for your records.
Mallick Consultancy keeps your monthly compliance on track so you can focus on business while meeting GST obligations.
How It Works
Step 1
We collect sales and purchase data, invoices, and e-way bill details
Step 2
Data is reconciled with books and prepared for GSTR-1 and GSTR-3B
Step 3
Returns are filed on the GST portal before due dates
Step 4
Acknowledgements are shared and any amendments or follow-up are handled
Key Highlights
- ✓GSTR-1 and GSTR-3B filing
- ✓Monthly data collection and reconciliation
- ✓E-way bill and invoice matching
- ✓Timely filing and acknowledgement
Why Choose This Service?
Secure & Compliant
Returns are prepared as per GST law and portal validations.
Fast Processing
Structured process so monthly returns are filed on time.
Expert Support
CA-backed team for reconciliation and tax computation.
Transparent Pricing
Clear monthly or annual fee with no hidden charges.
Features Included
- ✓GSTR-1 and GSTR-3B preparation and filing
- ✓Sales and purchase data reconciliation
- ✓E-way bill and invoice support
- ✓Interest and late fee minimisation
- ✓Acknowledgement and record-keeping support
Documents Required
- Sales and purchase registers or data
- Invoices and e-way bills
- Bank statements and payment details
- Previous returns (for continuity)
Frequently Asked Questions
GSTR-1 is typically due by the 11th of the next month; GSTR-3B by the 20th (or 22nd/24th for some states). We file well before due dates.
Late filing attracts interest and late fee. We help you file as soon as possible and can advise on waiver options where applicable.
Yes. Amendments can be made in subsequent returns or through prescribed forms. We guide you on the correct process.