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๐Ÿงพ GST Services

GST registration, monthly return filing, reconciliation and annual returns โ€” handled accurately and always on time.

What We Offer

Complete GST Compliance Under One Roof

Whether you are a new business or an established one โ€” we take care of your entire GST lifecycle.

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GST Registration

New GSTIN registration for proprietorship, partnership, Pvt Ltd and LLP โ€” done online, quick and hassle-free.

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GSTR-1 Filing

Monthly/quarterly outward supplies return โ€” invoices matched and filed before the deadline.

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GSTR-3B Filing

Monthly summary return with correct tax calculation, ITC claim and challan payment.

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2A / 2B Reconciliation

Purchase reconciliation with suppliers' filings so you never lose input tax credit (ITC).

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Annual Return (GSTR-9/9C)

Yearly GST return preparation and filing with full reconciliation of books vs returns.

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Notice & LUT Support

Help with GST notices, LUT for exports, corrections and clarifications โ€” end-to-end support.

Simple Process

How Our GST Filing Works

01

Share

Send your sales & purchase data on WhatsApp or email.

02

We Prepare

We prepare GSTR-1 & 3B, reconcile and confirm with you.

03

You Approve

Review the summary โ€” tax payable is clearly explained.

04

We File

Filed before the deadline with proof shared to you. โœ…

Documents

Documents Required for GST Registration

FAQ

GST Frequently Asked Questions

Who must register for GST?
Businesses with turnover above โ‚น40 lakhs (goods) / โ‚น20 lakhs (services) must register. Also required for interstate sales, e-commerce sellers and voluntary registration.
What are the monthly GST due dates?
GSTR-1: 11th of next month. GSTR-3B: 20th of next month. We always file before the deadline so you never pay late fees.
What happens if I miss a GST return?
Late fees and interest apply, and your customers may face issues in claiming ITC. That's why timely filing with Smartfile protects your business.
How much does it cost?
Affordable monthly packages based on number of invoices. Contact us on WhatsApp for a free quotation โ€” first consultation is free.

Need Help With GST Registration or Filing?

Let's make your GST compliance simple, accurate and always on time.

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