GST Filing — On Time, Every Month. Without You Worrying.
Late GST filing attracts ₹50–200/day in interest plus penalties. We file your GSTR-1 and GSTR-3B before every deadline.
✓ Fixed price · Written contract ✓ Reply within 2 hours ✓ You own everything
What's Included
Everything your business needs — and nothing it doesn't.
GSTR-1 Filing (11th of every month)
Outward supply returns filed accurately before deadline using your sales data.
GSTR-3B Filing (20th of every month)
Summary return with tax payment filed — we calculate your liability and minimise it correctly.
Input Tax Credit Reconciliation
We match your GSTR-2A/2B to maximise the ITC you can claim and reduce your tax outgo.
Annual GSTR-9 Filing
Annual return and audit (if applicable) filed before the December deadline.
Notice Response
If the GST department sends a notice or scrutiny letter, we respond on your behalf.
WhatsApp Sales Data Collection
Send us your invoices or sales summary over WhatsApp — no spreadsheets or portals for you to manage.
Why It Matters
The business case for GST Filing.
Never Miss a Deadline
Penalties and interest compound quickly. We file 3 days early every month — no last-minute scrambles.
Maximise Input Tax Credit
Proper ITC reconciliation reduces your actual GST liability — we find credits you might miss.
Clean GST Record = Better Credit
Banks and NBFCs check GST filing history for business loans. A clean record helps you borrow.
Marketplace Compliance
Amazon, Flipkart, and Meesho can suspend sellers with lapsed GST filings — we prevent that.
How It Works
Step by step — no guesswork.
Data Collection
1st–8thYou share your month's invoices or sales summary over WhatsApp by the 8th of each month.
Return Preparation
8th–10thWe compile GSTR-1 data, verify, and prepare the return for filing.
GSTR-1 Filed
By 11thOutward supply return filed before the 11th deadline.
Liability Calculation
12th–18thWe calculate your GST payable after ITC claims and share a payment summary.
GSTR-3B Filed
By 20thSummary return with tax payment filed before 20th.
Confirmation Sent
20thFiling confirmation and acknowledgment shared on WhatsApp.
Required Documents
What you'll need to share with us.
Collect these in advance and send them over WhatsApp. We review everything before filing — so nothing gets rejected.
Transparent Pricing
Fixed price. No surprises.
Every line item shown before we start. We'd rather lose the deal than add hidden charges mid-project.
Nil Return / Composition Scheme
- ✓GSTR-1 filing
- ✓GSTR-3B / CMP-08 filing
- ✓Filing confirmation on WhatsApp
Regular (up to 100 invoices)
- ✓GSTR-1 + GSTR-3B filing
- ✓ITC reconciliation
- ✓GST liability calculation
- ✓Notice response (if any)
- ✓Annual GSTR-9 included
High Volume (100+ invoices)
- ✓Everything in Regular
- ✓E-invoice management
- ✓E-way bill assistance
- ✓Monthly P&L reconciliation
- ✓Dedicated CA support
Need a custom package? WhatsApp us and we'll quote in 2 hours.
FAQs
Questions we get asked — answered honestly.
What if I miss the GST filing deadline?+
Late filing attracts ₹50/day for nil returns and ₹50–200/day for returns with transactions, plus 18% annual interest on unpaid tax. We file early every month to prevent this.
I'm on the composition scheme — do I still need to file?+
Yes — composition dealers file CMP-08 quarterly and GSTR-4 annually. We handle both.
Do I need an accountant or CA separately?+
For GST filing, our service is sufficient for most small businesses. If you also need ITR filing or audit, we offer bundled packages.
How do I share my sales data with you?+
You can share a photo of your register, a Tally export, a basic Excel sheet, or even a typed summary over WhatsApp. We work with whatever format you have.
What Clients Say
Real businesses. Real results.
“3 years, 36 months — not one late filing since Canvas Media took over. The relief is worth 10x what we pay.”
“They explained ITC to me in Bengali. Now we claim it properly and our GST payment is ₹4,000 less every month.”
Never Worry About a GST Deadline Again.
We file before the 11th and 20th. Every single month. Guaranteed.
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