RLVC handles all your GST returns — GSTR-1, GSTR-3B, annual returns, and full ITC reconciliation — so you stay compliant, penalty-free, and focused on your business.
Book Free ConsultationEvery GST-registered business is required to file periodic GST returns declaring their sales, purchases, tax collected, and Input Tax Credit (ITC) claimed. Missing or incorrect returns attract late fees, interest, and can block your ITC — making timely, accurate filing essential.
RLVC manages your entire GST return cycle — from monthly GSTR-1 and GSTR-3B to annual GSTR-9 and reconciliation statement GSTR-9C — ensuring all returns are filed correctly and on time.
Differences between outward supply data in GSTR-1 and the summary in GSTR-3B lead to department notices and ITC disputes for your buyers.
Not reconciling GSTR-2B with purchase records means missing out on eligible Input Tax Credit — money that stays with the government unnecessarily.
At ₹50 per day per return, delayed GST filings accumulate significant penalties quickly — especially painful for monthly filers.
Missing the annual GSTR-9 return leads to additional penalties and can block ITC adjustments for the year — a costly oversight.
Using incorrect GST rates on invoices creates ITC mismatches for buyers and attracts additional liability for the seller.
Receiving a GST notice or clarification request from the department with no professional to draft and submit the response on time.
Monthly or quarterly outward supply details — all invoices reported accurately and on time so your buyers can claim ITC without issues.
Monthly or quarterly summary return with tax liability computation, ITC offset, and payment of net GST liability.
Matching your purchase ITC with GSTR-2B to ensure credits are maximised and discrepancies with suppliers are resolved promptly.
Comprehensive annual GST return reconciling the entire year's transactions — filed accurately to avoid notices and demands.
Reconciliation statement for businesses above the prescribed turnover threshold — prepared and certified in compliance with GST rules.
Share your sales and purchase data via WhatsApp or email — RLVC processes, compiles, and files without you visiting an office.
Share these with RLVC each month — we will organise, reconcile, and file your returns on time.
Share monthly sales invoices and purchase bills via WhatsApp. RLVC compiles, classifies, and reconciles all transaction data.
Outward supply details filed by the 11th — all B2B and B2C invoices reported so your buyers can claim their ITC without issues.
Summary return prepared, tax liability calculated, ITC offset computed, and return filed by the 20th. Net GST challan generated if payable.
GSTR-2B reconciled with purchase records, ITC discrepancies flagged and resolved, all returns archived for annual GSTR-9.
GSTR-2B reconciliation ensures every eligible credit is claimed — no Input Tax Credit left on the table.
RLVC files by the 11th and 20th every month — no ₹50/day late fees, no 18% interest on delayed tax payments.
Outward supply data matches the summary return every month — preventing mismatches and buyer ITC disputes.
Annual return filed correctly, reconciling the full year's data — no year-end scramble, no penalties for late annual filing.
Any GST department notices or clarification requests handled promptly by RLVC — correct responses filed within deadlines.
Share data via WhatsApp monthly. RLVC processes everything and files without requiring any office visit or courier.
Deep domain knowledge across income tax, GST, TDS, and appellate proceedings — built over more than two decades of practice.
Trusted by individuals, HUFs, SMEs, and businesses across India — from first-time filers to multi-state companies.
Share documents via WhatsApp or email. RLVC handles everything digitally — no travel, no paperwork queues required.
RLVC doesn't disappear after filing. Any IT department notices or queries are handled by us — correctly and on time.
One fee, no hidden charges, no surprise bills. You know the cost upfront before committing — total clarity.
Your financial information is handled with strict confidentiality and never shared with any third party or platform.
For regular monthly filers, GSTR-1 is due on the 11th of the following month and GSTR-3B is due on the 20th. Quarterly filers under QRMP have different dates. RLVC monitors all due dates and files on time — you don't need to track them.
Late fees are ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, and ₹20 per day for nil returns, subject to a maximum. Interest at 18% per annum also applies on unpaid tax. RLVC files on time to avoid all such costs.
Yes. If you are GST registered, nil returns are mandatory for every period — even if there are zero sales. Failure to file nil returns attracts the same late fees.
GSTR-2B is an auto-populated statement of your eligible ITC based on your suppliers' GSTR-1 filings. RLVC reconciles your purchases with GSTR-2B to ensure you claim only eligible credits — protecting you from ITC reversal demands.
Yes. RLVC handles GST compliance for businesses with registrations across multiple states — managing separate GSTINs, state-wise return filings, and ITC reconciliation for each registration. All coordination happens via WhatsApp and email, remotely.
Also helpful: GST Registration · Accounting & Bookkeeping
Let RLVC handle every GST return so you can focus on running your business.