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Dhanvika

Business Finance

GST Compliance

GST Return Filing
Every Month, Quarter, Year

GSTR-1, 3B, 9, and 9C — all filed on time, every time. Dhanvika owns your GST compliance calendar completely.

Overview

Every GST-registered business must file regular GST returns whether or not there are transactions in that period. Missing or incorrect GST filings attracts late fees (₹50/day for GSTR-3B), blocks ITC claims, and can trigger GST notices and audits.

Dhanvika takes complete ownership of your GST filing cycle — reconciling purchase data, matching ITC in GSTR-2B, preparing GSTR-1 from sales invoices, and filing GSTR-3B with full accuracy every month.

What Dhanvika does every month

Reconcile your purchase register with GSTR-2B
Prepare GSTR-1 from your sales invoices
Compute GST liability and available ITC
File GSTR-3B before the 20th of every month
Flag mismatches and ineligible ITC proactively

Returns Dhanvika Files For You

Comprehensive GST compliance made simple

GSTR-1

Monthly / Quarterly

Outward supply details — all sales invoices

GSTR-3B

Monthly

Summary return — tax liability and ITC claim

GSTR-9

Annual

Annual consolidated return

GSTR-9C

Annual

Reconciliation statement (if turnover > ₹5 crore)

GSTR-4

Annual

Composition scheme dealers

CMP-08

Quarterly

Quarterly statement for composition dealers

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