V & V Associates
Filing GST returns is a regular compliance task. We reconcile GSTR-2B with your Purchase Register to maximize ITC claims and file GSTR-1, GSTR-3B, and GSTR-4 returns with complete accuracy.
Please prepare digital copies of the following before scheduling your application filing:
Collect all purchase and sales records.
Reconcile purchases with GSTR-2B records.
Compute net liability after applying credit.
File return and share official confirmation.
GSTR-2B is an auto-drafted, static input tax credit statement generated monthly for every registered taxpayer.
Late fees of ₹50 per day (₹20 for nil returns) apply, along with 18% annual interest on unpaid tax balances.
All consult files, registration books, and audit registers shared with V and V Association are kept strictly confidential under advocate-client privilege guidelines.