Compliance
Quick answer: Monthly and Quarterly Compliance Filing for Gujarat Businesses — Every GST-registered business in India owes a recurring cycle of filings: GSTR-1 by the 11th, GSTR-3B by the 20th, and for businesses with employees or contractors, quarterly TDS returns as well.
₹899
Gujarat offerSave ₹100 (10%)All-inclusive · No hidden fees · No bank details required
4.9(171 reviews)
Audience
We map your business transactions to the correct chart of accounts and set up your monthly bookkeeping pipeline.
We enter sales, purchases, bank transactions and credit notes, then reconcile against GST portal data and bank statements.
GSTR-1, GSTR-3B, and TDS returns are prepared from reconciled books and filed on your behalf with ARN confirmation.
We coordinate your annual ITR filing and ROC compliance, reconciling full-year books with GST and TDS data.
Why file this
Why file compliance with FinTax24 instead of doing it yourself.
| Aspect | DIY / Portal | Local Tax Consultant | FinTax24 |
|---|---|---|---|
| Filing time | 7–14 days (typical) | Varies by availability and workload | Same-day filing confirmation |
| Expert review | None | Depends on the consultant | Expert verified on every filing |
| Document check | You self-verify; rejected on portal | Manual review may vary | Pre-verified by our team before submission |
| Support | Email / chatbot | Appointment-based or office hours | WhatsApp + phone, Mon–Sat 10 AM–7 PM IST |
| Pricing | Government fees only | Consultant fee + government fees | Transparent: ₹499 + govt fees |
Ready to switch to FinTax24?
Expert-verified filing · 6-hour support · transparent pricing
Tax filing (ITR, TDS return) reports your income or deductions to the income tax department. Compliance (GST returns, bookkeeping, ROC filings) is the ongoing record-keeping and periodic reporting that keeps your business legally operational. Both are required, and both must reconcile with each other — GST portal data must match your books, which must match your ITR.
FinTax24 bookkeeping starts at ₹999/month for small businesses with up to 50 monthly transactions. Packages scale with transaction volume and include GSTR-1 and GSTR-3B filing. Annual ROC coordination and ITR preparation are billed separately.
We file TDS returns in Form 24Q (salary), Form 26Q (non-salary payments including contractors and rent), and Form 27Q (payments to non-residents). This includes challan reconciliation, deductee statement preparation, and correction return filing if needed.
No. We work from digital data — sales registers, purchase registers, bank statements, and GST portal downloads. We can also integrate directly with Tally, Zoho Books or QuickBooks if you use any of these.
A missed GSTR-3B triggers a late fee of ₹50/day (₹25 CGST + ₹25 SGST) capped at ₹10,000, plus 18% annual interest on unpaid tax. If returns remain unfiled for six consecutive months, the GST officer can initiate cancellation of your GSTIN. FinTax24 monitors all due dates and files nil returns if there is nothing to report, keeping your GSTIN active.
Yes. We coordinate GST return filing, TDS returns, and annual ITR preparation as a single compliance package. This means one team reconciles your books against the GST portal, the TDS challans, and your ITR — reducing the mismatch risk that arises when these are handled by separate advisors.
Monthly and Quarterly Compliance Filing for Gujarat Businesses — Every GST-registered business in India owes a recurring cycle of filings: GSTR-1 by the 11th, GSTR-3B by the 20th, and for businesses with employees or contractors, quarterly TDS returns as well. On top of these, annual income tax returns and ROC filings close the compliance year. These are not optional — a missed GSTR-3B accrues ₹50 per day in late fees and 18% annual interest on unpaid tax, and sustained non-filing can trigger GSTIN cancellation, which halts your ability to invoice, claim input credits or move goods.
For most small and medium businesses, the real risk is not the penalty — it is the time cost of managing it. Reconciling purchase registers against GSTR-2B, classifying interstate transfers as IGST versus CGST-plus-SGST, maintaining the reverse charge register, and tracking which supplier has not yet filed their GSTR-1 — these are monthly tasks that distract from actually running the business. FinTax24 handles them as a structured monthly cycle, so you receive ARN confirmations rather than deadline reminders.
Our compliance packages are built for Gujarat SMEs across all 33 districts plus Daman, Diu and Dadra & Nagar Haveli. The monthly bookkeeping package at ₹499/month covers data entry, bank reconciliation, GSTR-1 and GSTR-3B preparation and filing, and GSTR-2B ITC reconciliation. TDS return filing (Forms 24Q, 26Q, 27Q) is available as an add-on. Annual ITR and ROC coordination closes the year. A dedicated accountant is assigned to your account from onboarding — you are not passed between call centre agents every month.
Industries with complex compliance profiles — chemical manufacturers in Vadodara with inter-state transfers, pharmaceutical businesses in Ahmedabad on the deferment route, diamond and jewellery exporters in Surat with LUT declarations — require industry-aware filing, not just generic bookkeeping. FinTax24's compliance team has handled these sector-specific reconciliation patterns for businesses across Gujarat's major industrial corridors. If you are currently working with a local practitioner and considering a switch, we offer a free first-month review of your existing filing history before you commit to anything.
Sources & authority: For regulations on compliance, refer to FinTax24 Compliance Desk.
Last reviewed by: FinTax24 Compliance Desk · Reviewed on:
Step-by-step guides that cover Compliance in more depth.
Talk to an expert on WhatsApp. Most consultations are free.
