India Only • Monthly or Yearly Contract

Managed GST Filing & Compliance Service for Indian Businesses

For Indian tenants with a 15-digit GSTIN, LedgerMapz combines real-time double-entry GST accounting with a dedicated compliance desk. Our team prepares your returns, reconciles GSTR-2B, reviews Input Tax Credit (ITC), and files only after you approve the final figures in your dashboard.

Professional Authorisation Disclosure: All GST return preparation, reconciliation reviews, and portal filings are performed by a qualified GST Practitioner (GSTP) / Chartered Accountant (CA) on the customer's explicit authorisation and figure approval. LedgerMapz never stores plain-text GST portal passwords; portal interactions use authorised GSP/ASP APIs and per-filing OTP consent.
Monthly Contract
₹2,500 / month / GSTIN

Monthly GSTR-1, GSTR-2B reconciliation, ITC review, GSTR-3B filing support & e-Invoice/e-Way Bill helpdesk.

Yearly Contract (Save 20%)
₹24,000 / year / GSTIN

All 12 monthly filings plus Annual Return GSTR-9 & GSTR-9C reconciliation working sheets and notice replies.

Request a GST Compliance Call

Speak with our GST compliance desk to onboard your GSTIN(s) on a monthly or annual contract.

What Is Included, Turnaround SLA & Responsibilities

1. Full Scope Included

  • GSTR-1 Preparation & Filing: B2B, B2CL, B2CS, CDNR, Exports, and HSN/SAC summary validation.
  • GSTR-2B vs Purchase Register Reconciliation: Classification into Exact Match, Tax Value Mismatch, Missing in Books, and Missing in 2B.
  • ITC Review & Reversals: Rule 42/43 common credit reversals, Section 17(5) blocked credits, and Reverse Charge (RCM) computation.
  • GSTR-3B Summary & Challan: Net GST payable (Output minus eligible ITC) and PMT-06 challan coordination.
  • Annual GSTR-9 / 9C & Notices: Year-end books-to-returns reconciliation working sheets and replies to ASMT-10 / DRC-01B / DRC-01C mismatch notices.
  • e-Invoice & e-Way Bill Support: NIC IRN/QR applicability setup and Part-A/Part-B exception resolution.

2. Turnaround SLA & Filing Calendar

  • 1st–5th of Month: Customer completes uploading vendor bills and sales invoices in LedgerMapz.
  • 6th–8th of Month (T-3 SLA): Assigned GST Practitioner validates HSN/GSTIN checksums and marks GSTR-1 Under Review for your approval.
  • Before 11th of Month: Customer clicks “Approve Figures for Filing”; GSTR-1 is filed and ARN is logged.
  • 14th–17th of Month: Auto-reconciliation with GSTR-2B; ITC working sheet shared in the GST Compliance tab.
  • Before 20th of Month: Customer approves GSTR-3B net tax payable and challan; GSTR-3B is filed on time.

3. Customer's Responsibilities

  • Record or upload all sales invoices, credit/debit notes, and purchase bills in LedgerMapz by the 5th of the following month.
  • Review the draft GSTR-1 and GSTR-3B figures in the GST Compliance tab and click Approve Figures before due dates.
  • Fund the Electronic Cash Ledger (PMT-06 challan) for any net tax payable and provide the EVC/OTP during final portal submission.
  • Ensure commercial accuracy and bona fide nature of underlying invoices and physical movement of goods.