GST filing and input tax credit reconciliation

MetaTax files GSTR-1 by the 11th and GSTR-3B by the 20th each month for monthly filers, and reconciles your purchases against GSTR-2B before every 3B so no eligible input tax credit is lost. GST-only compliance costs ₹6,999 a month; it is included in every monthly accounting plan.

For gST-registered businesses above ₹1 crore turnover, including exporters and multi-state businesses.

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What's included

  • GSTR-1 and GSTR-3B preparation and filing
  • GSTR-2B vs purchase register reconciliation
  • Supplier follow-up for missing invoices
  • E-invoicing and e-way bill support
  • GSTR-9 annual return (mandatory above ₹2 crore) and GSTR-9C (above ₹5 crore)
  • Export refunds under LUT

How it works

  1. CollectSales and purchase data arrives from your accounting file or through the portal by the 5th.
  2. ReconcileWe match purchases to GSTR-2B and flag suppliers who haven't filed.
  3. ApproveYou get a summary of tax payable and credit claimed to approve.
  4. FileReturns are filed and the acknowledgements are saved to your portal.

Plans and prices

Essential

Turnover ₹1–5 crore

₹14,999per month + GST
  • Bookkeeping in Tally Prime, Zoho Books or QuickBooks
  • Bank, cash and party ledger reconciliation
  • GSTR-1 and GSTR-3B filing
  • GSTR-2B input tax credit reconciliation every month
  • TDS computation, monthly deposit and quarterly returns
  • Monthly profit and loss and a one-page MIS
  • A named accountant on WhatsApp and phone
  • Quarterly review call with your expert advisor

Up to 300 vouchers a month · 1 GSTIN · Up to 3 bank accounts

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Recommended

Growth

Turnover ₹5–25 crore

₹29,999per month + GST
  • Everything in Essential
  • Payroll with PF, ESI and professional tax, up to 25 employees
  • E-invoicing and e-way bill support
  • Inventory and stock reconciliation
  • GSTR-9 annual return
  • Advance tax estimate every quarter
  • Income tax return of the business
  • Supplier follow-up for missing input tax credit
  • Monthly review call with your expert advisor

Up to 800 vouchers a month · Up to 2 GSTINs · Up to 6 bank accounts

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Enterprise

Turnover above ₹25 crore

from ₹59,999per month + GST
  • Everything in Growth
  • Multi-state GST registrations
  • Virtual CFO: budgets, cash-flow forecasts, board MIS
  • GSTR-9C reconciliation statement
  • Audit readiness and liaison with your auditors
  • Payroll up to 100 employees

Scoped after a review of your books

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GST-only compliance (you keep the books)
GSTR-1, GSTR-3B, 2B reconciliation		₹6,999 per month
GST health check
Last 12 months of returns checked against your books; written risk report		₹14,999 one time
TDS returns only
Quarterly 24Q/26Q, challans checked, Form 16/16A		₹4,999 per quarter
Tax audit report preparation
Report signed by a practising CA		from ₹40,000 per year
ROC annual filing (AOC-4, MGT-7, director KYC)₹14,999 per year
Clean-up of past books
Per financial year behind		from ₹24,999 per year

Questions

Who must file GSTR-9?

The GSTR-9 annual return is mandatory for taxpayers with aggregate turnover above ₹2 crore. GSTR-9C applies above ₹5 crore.

Can you handle GST notices?

Yes. Notice replies start at ₹9,999, assessments at ₹29,999 and first appeals at ₹59,999, with our legal experts, including a High Court advocate, for appeals and litigation.

Stop chasing deadlines. Let us run them.

Book a Google Meet consultation with an expert advisor. If you start a plan within 30 days, the fee is adjusted against it.

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