We are a premier Corporate Services firm providing comprehensive Business Advisory, Corporate Registration, Statutory Compliance, and Financial Management Consultancy services.
Institutional monthly and quarterly GST compliance under Sections 37 & 39 of the CGST Act, 2017. B2B outward invoice reporting (GSTR-1), monthly tax liability discharge (GSTR-3B), QRMP scheme quarterly filing, and late fee mitigation.
Executing flawless, timely Goods and Services Tax return filings is the foundation of corporate indirect tax health. Under Sections 37 and 39 of the Central Goods and Services Tax (CGST) Act, 2017, registered businesses must report outward supplies and discharge tax liabilities within strict monthly cut-offs (11th for GSTR-1, 20th for GSTR-3B). Our practice manages end-to-end multi-state return execution, reconciling sales ledgers with e-way bills and e-invoices, optimizing electronic cash ledger payments, and preventing automated portal late fees and interest under Section 50.
End-to-end periodic return compliance ensuring seamless invoice matching between books of accounts, GSTR-1 outward returns, and auto-generated GSTR-2B credit statements under Section 16(2)(aa) to safeguard input tax credits without departmental dispute.
Verified regulatory gateways and compliance databases for business transparency
National platform for online return preparation, JSON upload, GSTR-2B download, and Challan PMT-06 generation.
B2B electronic invoicing system with QR code validation and automated GSTR-1 population.
Helpdesk for resolving technical glitches, credit ledger issues, and portal schema mismatches.
We audit and upload monthly sales datasets, verifying B2B recipient GSTINs, 6-digit HSN codes, tax rates, credit/debit notes, and zero-rated export declarations. Timely GSTR-1 submission ensures immediate auto-population into your commercial buyers' GSTR-2B ledgers, avoiding business relationship friction and customer payment holdbacks.
We compute aggregate output tax liability across IGST, CGST, SGST, and Compensation Cess. We apply optimal tax credit offsets in accordance with Section 49 set-off rules, minimizing direct cash outflows through electronic cash ledger optimization while safeguarding input credit allocations.
For small taxpayers opting into the Quarterly Return Monthly Payment (QRMP) scheme, we facilitate monthly tax challan deposits via Form PMT-06 using Fixed Sum or Self-Assessment methods, and execute quarterly GSTR-1 and GSTR-3B filings along with Form CMP-08 for composition dealers.
A disciplined 4-stage pipeline ensuring zero-defect digital filing
Collecting outward sales data, verifying 6-digit HSN codes, and validating B2B buyer GSTINs.
Downloading monthly GSTR-2B and executing 3-way matching against purchase registers to flag non-compliant vendors.
Uploading validated JSON, reconciling table summaries, and submitting with DSC before the 11th.
Utilizing available ITC, depositing balance cash liability via PMT-06, and filing GSTR-3B with DSC.
Official statutory thresholds, documentation requirements, and non-compliance consequences
| Return Type | Filing Cadence | Prescribed Form | Statutory Deadline | Non-Filing Consequence |
|---|---|---|---|---|
| Monthly Outward Supplies | Monthly | Form GSTR-1 | 11th of subsequent month | Late fee ₹50/day; buyers cannot claim ITC |
| QRMP Quarterly Outward | Quarterly | Form GSTR-1 (IFF optional) | 13th of month following quarter | Delayed input credit flow to downstream clients |
| Monthly Tax Settlement | Monthly | Form GSTR-3B | 20th of subsequent month | Interest @ 18% p.a. + E-Way Bill deactivation |
| TDS / TCS under GST | Monthly | Form GSTR-7 / GSTR-8 | 10th of subsequent month | Late fee ₹50/day u/s 51/52 |
Key legal dossiers, resolutions, and KYC documents required from promoters and entities
Calendar due dates, prescribed filing forms, and statutory default consequences
| Filing Event | Prescribed Form | Statutory Deadline | Late Fee & Default Rule |
|---|---|---|---|
| GSTR-1 Monthly Return | Form GSTR-1 | 11th of every month | ₹50 per day (₹20 if nil) |
| GSTR-3B Monthly Return | Form GSTR-3B | 20th of every month | ₹50 per day + 18% p.a. interest u/s 50 |
Authoritative insights structured for executive boards, corporate proprietors, and regulatory compliance
As an independent multidisciplinary corporate consultancy partnership firm, Kinsmen delivers strategic commercial solutions, business structuring, and compliance facilitation without ICAI advertising constraints. Our partners provide direct, accountable surveillance for your ongoing statutory peace of mind.