GST & TAX · INDIA
Keep GST return work organised around your filing periods and transaction records. We agree the returns and record volume included before work starts.
One annual engagement. Confirm the entity, year, included filings and record-volume limits in the written scope; historical periods and additional services are separate.
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YOUR FIRST CONVERSATION
Support from our Gaur City Centre office in Greater Noida West, with online assistance across India.
Office details & directionsNumber of GSTINs and periods to cover
Current filings or earlier periods needing attention
Approximate invoice volume and records available
Confirm included filings and record limits. Historical cleanup, notices and additional work are separately scoped.
Keep PAN, passwords, OTPs and tax documents out of the first message. Agree a private document-sharing process with the team.
Monday–Saturday · 10:00 AM–6:00 PM IST
A requested callback time is confirmed by the team.CLEAR FEES. CLEAR DELIVERABLES.
Professional work, government charges and optional services. All set out in writing before we begin.
GST Return Filing
₹5,000Professional fee · Annual engagementOne annual engagement. Confirm the entity, year, included filings and record-volume limits in the written scope; historical periods and additional services are separate.
Applicable GST, government and third-party charges are extra.
Add the help your business needs
Custom quoteCore scope + agreed additional work · Annual engagementOne annual engagement. Confirm the entity, year, included filings and record-volume limits in the written scope; historical periods and additional services are separate.
Only the additional work listed in your written quote is included.
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BUILT AROUND YOUR BUSINESS
Registered businesses seeking recurring return support, help with an incomplete period, or a clear handover from an existing accountant. Share the GSTIN count and periods first; do not assume one quote covers every registration or backlog.
Know the deliverables, documents and costs before work starts.
Identify missing or inconsistent information before submission.
Bring preparation, queries and follow-up into one agreed workflow.
Know what you need to provide and what happens at handover.
GET READY, ONE STEP AT A TIME
We’ll share an applicant-specific checklist after a short discussion. The exact records depend on your circumstances.
Before your first conversation
Organise your business facts and get a checklist to discuss with our team.
First, describe your business and the result you need. Next, organise the relevant facts without sharing private documents here. Finally, review your checklist with the team and agree the written scope before work starts.
Download the preparation guide (PDF)
Read the accessible guide →
FROM FIRST CONVERSATION TO HANDOVER
We prepare, coordinate and track the agreed work. You stay involved in the decisions that matter.
Confirm the registration category, pending periods and proposed deliverables.
Compare the agreed data sources and flag differences requiring a decision.
Share the proposed return position, unresolved items and payment requirement.
Complete the authorised filing and share the acknowledgement when accepted by the portal.
Preparation is agreed after the data cut-off and reconciliation scope are known. Use the applicable period's portal due date and current notifications; extensions and taxpayer categories can differ. Filing is complete only when the portal confirms it, not when a working is saved.
KNOW EXACTLY WHERE YOU STAND
The written engagement confirms your deliverables and costs before work starts.
ANSWERS BEFORE YOU BEGIN
Need help with your specific situation?
Talk to our teamA normal taxpayer's applicable GSTR-3B obligation can continue without business activity. Nil-return eligibility needs a separate check of the period's entries and liabilities; no sales alone is not enough.
References: GST Portal: preparation and filing of GSTR-3B
No. It is an auto-drafted input-tax-credit statement used in reconciliation. Entries appearing there do not settle every condition for taking credit.
References: GST Portal: GSTR-2B FAQs
No. QRMP means quarterly returns with monthly payment arrangements for eligible taxpayers. Confirm your current scheme choice and the relevant payment method.
References: GST Portal: QRMP FAQs
The portal guide does not provide amendment of the filed GSTR-3B. A mistake needs a fact-specific review of the permitted correction route; do not assume an editable replacement return.
References: GST Portal: preparation and filing of GSTR-3B
Send the number of GSTINs, filing periods, approximate invoice volume, data format and whether there is a backlog or notice. Share tax files only through the agreed secure channel.
Only if the written engagement explicitly includes them. Ask for those deliverables, periods and follow-up limits to be itemised.
THE DETAIL, WHEN YOU NEED IT
GST return preparation brings together sales, purchase records, tax credits and the filing position for a particular GSTIN and period. The right workflow depends on your registration category and filing frequency. LIQUETAX can help organise the records, identify differences and prepare the agreed returns for your approval.
Registered businesses seeking recurring return support, help with an incomplete period, or a clear handover from an existing accountant. Share the GSTIN count and periods first; do not assume one quote covers every registration or backlog.
| Question | What matters | Next step |
|---|---|---|
| Outward supplies | GSTR-1 reports outward-supply details; it is not the same filing as GSTR-3B. | Keep invoice, credit-note and amendment records together. |
| Tax summary | GSTR-3B covers the applicable period's summary tax position. | Review the figures and payment requirement before authorising filing. |
| Input tax credit | GSTR-2B is an auto-drafted statement, not a return you file or a blanket approval of credit. | Reconcile purchase records and examine eligibility separately. |
| No activity | No sales does not automatically remove return obligations or make every return eligible for the nil workflow. | Check purchases, tax, interest and other relevant entries. |
| Monthly or quarterly | An eligible taxpayer's QRMP choice affects filing frequency; monthly payment responsibilities can still apply. | Confirm the actual portal frequency and period before planning work. |
₹5,000. Professional fee. Applicable GST, government charges and agreed third-party costs are extra.
One annual engagement. Confirm the entity, year, included filings and record-volume limits in the written scope; historical periods and additional services are separate.
Tax payable, interest and any applicable late fee are separate from professional charges. The period, return type and current portal position determine the amounts; this page does not quote a universal filing penalty or tax liability.
Preparation is agreed after the data cut-off and reconciliation scope are known. Use the applicable period's portal due date and current notifications; extensions and taxpayer categories can differ. Filing is complete only when the portal confirms it, not when a working is saved.
Agree the GSTIN, annual engagement period, return types, filing frequency and data cut-off in writing. GSTR-1 outward-supply details and GSTR-3B summary workings should be reconciled with the books before approval. Record unresolved differences instead of silently copying auto-populated figures.
| Stage | Record to retain | Responsibility to confirm |
|---|---|---|
| Data handover | Sales, purchases, notes and period list | Client supplies complete source records |
| Reconciliation | Books/return/credit differences and explanations | Preparation team identifies gaps; client resolves facts |
| Approval | Final workings and payment requirement | Authorised person approves before submission |
| Filing | Filed return and portal acknowledgement | Assigned preparer and signatory complete included work |
Confirm invoice-volume limits, GSTIN count and included periods. Bookkeeping reconstruction, historical returns, annual returns, refunds and notices are separate unless expressly included. Review the official GSTR-1 guidance and GSTR-3B guidance.
LIQUETAX: Confirm the registration category, pending periods and proposed deliverables.
You: Identify every relevant GSTIN and provide the existing filing history.
LIQUETAX: Compare the agreed data sources and flag differences requiring a decision.
You: Provide missing records and explain material exceptions.
LIQUETAX: Share the proposed return position, unresolved items and payment requirement.
You: Review the facts and authorise the filing; arrange any required payment.
LIQUETAX: Complete the authorised filing and share the acknowledgement when accepted by the portal.
You: Retain records and assign responsibility for outstanding actions and the next period.
Source-checked educational guide. AI-assisted source research checked on . No named professional endorsement is claimed. Confirm current requirements for your facts before filing. Next review target: 2026-12-15.
Outward-supply reporting and taxpayer-category distinctions.
Summary return, nil-return conditions, taxpayer responsibility and no amendment of a filed GSTR-3B.
Auto-drafted statement, reconciliation and separate ITC eligibility assessment.
Quarterly returns with monthly payment arrangements.
Official indexed extract checked; direct PDF retrieval was unavailable. Confirm the current scheme in the portal before acting.
Last updated: . This records the educational content date; it does not establish an individual professional review.
Disclaimer: this guide provides educational information and does not replace individual professional advice. Confirm your facts, current official requirements and written engagement before acting.
LET’S TAKE THE NEXT STEP
Let’s discuss your gst return filing and prepare a scope that fits.
