Never miss a GST return deadline again. UNIgst provides reliable, accurate, and timely GST return filing services for businesses across Bangalore. From startups to established enterprises, we ensure your GST compliance is always on track.
Hands-on operators managing all aspects of GST processes.
Elite expertise to ensure your GST technology runs flawlessly.
Turning GST from a compliance risk into a streamlined, value-adding function.
Eliminating hours of manual reconciliation and data-chasing by leveraging technology to its fullest
Filing GST returns on time is crucial for maintaining compliance, business reputation, and uninterrupted input tax credit. Late or incorrect filing can result in daily late fees, interest on unpaid taxes, blocked ITC claims, registration suspension, notices from authorities, and challenges in securing loans or tenders.
We start by collecting and verifying all necessary records, including sales and purchase invoices, payment and banking details, credit/debit notes, and e-way bills or transport documents to ensure accurate GST filing.
We process and reconcile your GST data by uploading invoices, matching with GSTR-2B, reconciling sales with GSTR-1, resolving discrepancies, and calculating the eligible input tax credit to ensure accurate filings.
We prepare your GST returns by compiling GSTR-1 details, calculating GSTR-3B tax liability, optimizing input tax credit claims, determining cash payment requirements, and generating challans if necessary for accurate filing.
We share draft GST returns for your review, clarify any questions, obtain your approval, and ensure all figures are accurate before final submission.
We file your GST returns and process payments on the GST portal, including GSTR-1 and GSTR-3B, provide acknowledgment, and update your records with the filed returns for complete compliance.
We provide post-filing support by maintaining filed return records, tracking input tax credit status, monitoring GST department communications, and preparing you for the next return period to ensure ongoing compliance.
We ensure timely GST return filing by the 11th of the following month, covering all your sales accurately, including B2B and B2C invoices, credit/debit notes, exports, and exempt or nil-rated supplies.
We prepare and file GSTR-3B by the 20th of the following month, including a summary of outward/inward supplies, input tax credit claims, tax liability computation, payments, and applicable interest or late fees.
We handle quarterly GST returns, including GSTR-3B under the QRMP scheme and CMP-08 for composition taxpayers, ensuring accurate calculations, complete documentation, and timely filing.
We manage annual GST returns, including GSTR-9, GSTR-9C, and GSTR-9A, providing complete reconciliation of supplies, input tax credits, payments, refunds, and HSN summaries, while ensuring compliance and timely filing.
You need to provide sales invoices, purchase invoices, expense bills, bank statements, and payment vouchers for the return period.
Yes, we manage GST compliance for businesses with multiple locations across Karnataka and other states.
We can help file all arrear returns. Late fees and interest will apply, but we'll minimize penalties and get you compliant.
Ideally, share your data at least 5-7 days before the due date to allow time for reconciliation and queries.
Yes, we can provide access to GST software or integrate with your existing accounting system.
Minor errors can be corrected in subsequent returns. We help identify and rectify errors systematically.
Absolutely! We ensure smooth transition with proper handover and continuity of compliance.
We provide end-to-end GST services including registration, return filing, advisory, audit support, and notice management.
You'll receive regular updates via email and can access our client portal for real-time status tracking.
Our team is available during business hours. Premium plan clients get priority support with dedicated manager access.
Yes, we follow strict data security protocols with encrypted storage and confidentiality agreements.
Yes, we manage multiple entities for clients with consolidated reporting and coordination.