The Chaos of GST Returns
Filing GST returns is not just about data entry. It involves complex reconciliations between your sales, your purchase invoices (GSTR-2B), and your cash ledger. Mismatches lead directly to automated department notices and blocked Input Tax Credit.
At JusTax, our Tax Experts ensure every invoice is matched perfectly, maximizing your ITC and keeping you off the GST department's radar.
The Biggest Pain Points We Solve
GSTR-2B Mismatches
Your suppliers delay uploading invoices, causing you to lose Input Tax Credit. We aggressively reconcile and notify you of defaulting vendors.
Late Fees & Interest
Missing a GSTR-3B deadline triggers ₹50/day late fees and 18% interest. We guarantee on-time filing.
Notice ASMT-10
Mismatches between GSTR-1 and GSTR-3B trigger automated notices. We ensure your data is perfectly synced before filing.
E-Way Bill Compliance
Failing to generate e-way bills for movements > ₹50,000 leads to goods seizure. We handle e-way bill generation.
Our Specialized GST Return Filing Offerings
GSTR-1 Filing
Accurate reporting of your outward supplies and B2B/B2C sales.
GSTR-3B Filing
Monthly/QRMP summary return filing with exact tax liability computation.
GSTR-2B Reconciliation
Automated matching of your purchase invoices with supplier uploads to maximize ITC.
E-Invoicing Setup
Integration and compliance with mandatory B2B e-invoicing rules.
Annual Return (GSTR-9)
Comprehensive year-end reconciliation and filing of the complex annual return.
Notice Management
Expert replies to routine discrepancy notices generated by the portal.
Why You Need Our GST Return Filing
We provide far more than just basic filing. Working with us provides you with these massive advantages:
- Maximized ITC: We ensure you never lose a rupee of eligible Input Tax Credit.
- Peace of Mind: We track your due dates so you never pay late fees or penalties.
- Audit Readiness: Your books and GST returns will be perfectly aligned for year-end tax audits.
- Vendor Tracking: We give you reports on which of your suppliers are defaulting on their GST uploads.
Your Growth Roadmap
1. Data Collection
You share your monthly sales and purchase registers via our secure portal.
2. Reconciliation
We match your purchases against GSTR-2B to calculate exactly how much ITC you can claim.
3. Draft Review
We share a summary of your tax liability and ITC for your approval.
4. Final Filing
We file GSTR-1 and GSTR-3B before the due dates and send you the acknowledgements.
How We Solve Real Nightmares in Satna
Problem: A manufacturer lost ₹2 Lakhs in ITC because his previous accountant didn't reconcile GSTR-2B properly.
Solution: We implemented our automated reconciliation process, identified defaulting vendors, forced them to file, and recovered the ₹2 Lakhs in the next month.
Problem: A shop owner was paying massive late fees every month because he kept missing the 20th deadline.
Solution: We moved him to the QRMP scheme, reducing his filing burden to quarterly while managing monthly payments easily.
GST Return Filing FAQs in Satna
How often do I need to file GST returns?
Depending on your turnover and GST scheme, returns are filed monthly or quarterly.
What happens if I miss the due date?
Late filing can result in late fees, interest, and unnecessary compliance headaches.
Do you handle both GSTR-1 and GSTR-3B?
Yes. Our ₹999/month package includes preparation and filing of GSTR-1 and GSTR-3B along with basic compliance support.