Tax filing service
GST Returns Filing Service India | GSTR-1 & GSTR-3B | MyeCA.in
Prepare GST returns with GSTR-1, GSTR-3B, ITC reconciliation, invoice checks, due-date tracking, and scoped filing support for Indian businesses.
- GSTR-1 and GSTR-3B preparation from period-specific records
- GSTR-2B and input-tax-credit differences identified before filing
- Amendments, notices, and historical clean-up scoped separately
Confirm the return period and filing responsibility
GST-return support begins with the GSTIN, filing frequency, tax period, registration status, and returns already filed. The agreed scope should state whether it covers GSTR-1, GSTR-3B, both returns, a nil return, or a separate annual or correction task. Government tax payments, old-period amendments, and authority representation are outside the recurring-period filing unless expressly included.
- Confirm GSTIN, period, filing frequency, and open returns
- Identify who approves the final outward-supply and tax-payment values
Close the sales, credit-note, and input-credit working
Prepare outward-supply data from invoices, debit notes, credit notes, advances, exports, and amendments relevant to the period. Compare the purchase register with GSTR-2B and record unavailable, disputed, reversed, or deferred input tax credit separately. The GSTR-1 values, GSTR-3B liability, electronic ledgers, and payment challan should be checked as one period file before submission.
| Working area | Records | Issue to resolve |
|---|---|---|
| Outward supplies | Sales register, invoices, notes, and export records | Missing, duplicated, or wrongly classified turnover |
| Input tax credit | Purchase register and GSTR-2B | Eligibility, reversal, or vendor-reporting difference |
| Tax payment | Electronic ledgers and challan | Cash requirement and payment allocation |
Escalate period differences and delay risk before submission
Escalation is needed when books and portal data do not agree, a prior-period amendment affects the current return, a notice or suspension exists, or the business cannot approve a material value before the deadline. These issues create filing delay risk and should be assigned before the cut-off. Retain the approved working, filed returns, challan, acknowledgement, and an issue list for amounts carried into a later period.
- Record the owner and due date for each unresolved difference
- Scope historical correction or notice work separately from the current return