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Services / 🧾 GST

GST return filing (GSTR-1 + GSTR-3B)

Monthly or quarterly (QRMP) GSTR-1 and GSTR-3B — checked against GSTR-2B so you claim the right ITC.

₹499 + GST / month

⏱ Time: Before the due date (send data by the 8th)

What you get

  • GSTR-1 (sales) filing
  • GSTR-2B check of purchase ITC
  • GSTR-3B working + filing
  • Tax payable worked out before filing
  • ARN and summary on WhatsApp / email

Documents needed

  • Sales & purchase data — DukanDesk “GST data to accountant” file, or sales / purchase register (Excel / PDF)
  • Purchase bills / register (if not in the file above) (if applicable)
  • Credit / debit notes, sale returns (if any) (if applicable)

Keep them ready as PDF or clear phone photos.

How it works

  1. Fill the form & upload documents
  2. Pay online — GST invoice at once
  3. Our team checks and starts the work
  4. Updates on WhatsApp & email — track anytime
  5. Work done — documents shared with you

Questions first? WhatsApp us.

1. Your details

2. GST return filing (GSTR-1 + GSTR-3B) — details

3. Upload documents

PDF or clear photos (phone camera is fine). Up to 10 MB per file. Missing something? You can upload it later from your tracking link or send it on WhatsApp.

Sales & purchase data — DukanDesk “GST data to accountant” file, or sales / purchase register (Excel / PDF) *
Purchase bills / register (if not in the file above) (if applicable)
Credit / debit notes, sale returns (if any) (if applicable)

4. Pay & submit

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UPI, cards and net banking via Razorpay. GST invoice is given.

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