Bookkeeping used to be reconstruction. You traded for a year, someone wrote it up afterwards, and anything that did not agree got adjusted. That route is closing. The GST return can no longer be edited to match the books, input credit is decided by what happened during the month, and edits to electronic records leave a log. We close every month inside the software you own, so the numbers are settled before the return rather than argued about after it.
Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.
Timeline: Monthly retainer
Timeline: Monthly retainer
Timeline: Monthly retainer
Government fee — paid by you at actuals
There is no government fee on bookkeeping. GST, TDS and other statutory payments are your own liabilities computed from the books, and are paid by you directly to the department rather than through us. Accounting software is licensed by you from Zoho, Tally or Intuit, not resold or marked up by us, and the file remains yours if you ever leave. Plans are priced on transaction volume and the number of GSTINs rather than on turnover, because that is what actually drives the work.
Every price above is a professional fee, excluding GST and government charges. 50% on delivery.
All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.
Bank statements and feeds, sales and purchase invoices, expense bills and payroll data, on a fixed cut-off rather than whenever they surface. The cut-off is the single largest determinant of whether a close happens on time.
Everything classified to the chart of accounts as designed, banks and cash reconciled to the rupee, receivables and payables aged, and vendor Udyam status captured at first entry.
Each inward invoice accepted, rejected or held before GSTR-2B generates, because inaction counts as acceptance. Outward supplies agreed and GSTR-1 prepared from reconciled figures, with GSTR-1A where a same-period correction is needed.
A qualified CA reviews the close, the period is locked in the software, and you get a P&L, balance sheet and cash position, plus an MIS on Growth and above. Reopening a closed month requires a reason and leaves a log entry.
Tell us your requirement, a CA will call you in 30 minutes.
Outward liability in GSTR-3B has been non-editable since the July 2025 period. A mistake in GSTR-1 is corrected through GSTR-1A before you file, which means the books have to be right by the 11th, not reconstructed in June.
IMS treats inaction on an inward invoice as acceptance, so duplicates and invoices that should never have reached you flow straight through. Actioning it during the month is the only point at which this is cheap.
Pay a Udyam-registered micro or small supplier late and the deduction is deferred until you pay. Medium enterprises and traders are outside it, so the vendor master needs the category and not just a number.
Your subscription, your file. If you leave, nothing needs extracting from a portal you do not control, and the data stays readable for the full retention period.
A GSTR-3B cannot be filed more than three years after its due date, and the period then closes permanently with any credit in it. The oldest open month is the one genuinely at risk, which is the opposite of where people start.
Every month-end is reviewed by a qualified CA before it reaches you, not signed off by the bookkeeper who prepared it.
From ₹4,999 • Closed by the 10th
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From ₹4,999 • About a week to ten working days
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From ₹6,999 • Closed by the 10th
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From ₹19,999 • Monthly close
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From ₹14,999 • Report in 5 days
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From ₹9,999 • Delivered by the 12th
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