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AI-driven reconciliation. Expert CA review. Maximum ITC. 100% compliant.

Expert CA & GST professionals
AI reconciliation to eliminate mismatches
Maximum ITC claim & cash flow savings
Timely filing with full compliance

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Khata Dost | Trust & Compliance Section

GST professionals working on financial documents, compliance and tax advisory

📄 GST Practitioner Enrolled Govt. Approved

Enrollment ID: 1818XXXX252GPU

PAN: AKPPM1***D ✔ Verified

JAY PRAKASH MISHRA (Director)

✅ GST Certificate · 09/04/2021 🔒 Registered Practitioner

🔐 WHY BUSINESSES TRUST KHATA DOST

Technology + Expertise
For 100% Compliance

We combine AI technology with expert CA review to make GST filing simple, accurate and stress-free — backed by registered GST practitioner & certified professionals.

✓ AI-powered auto reconciliation (GSTR-2B match)
✓ Expert CA verification & KMP directors oversight
✓ Maximum ITC optimization & mismatch resolution
✓ Real-time filing updates & ARN tracking
✓ Dedicated support from enrolled GST practitioner

Government Recognised GST Suvidha Provider

GST Suvidha Authorised Partner

ISO 27001:2022 ISMS Certified

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Talk to GST Expert +91 81087 42110 Mon – Sat | 10 AM – 7 PM

GST Returns Guide | Khata Dost

Eligibility

Who Must File GST Returns?

All GST-registered entities (including nil filers), freelancers, e‑commerce operators, and businesses with turnover exceeding threshold.

Regular taxpayers / composition scheme
Input Service Distributors & TDS deductors
Threshold: ₹40L (goods) | ₹20L (services)

mandatory for all registered persons

Various Types of GST Returns (India)

Form	Purpose	Frequency	Due Date	Who files?
GSTR-1	Outward supplies (B2B & B2C) detailed	Monthly / QRMP	11th / 13th	Regular taxpayers
GSTR-3B	Monthly summary return with tax payment	Monthly	20th / 22nd / 24th	All registered regular
GSTR-9 / 9C	Annual return + reconciliation statement	Yearly	31st December	Turnover > ₹5cr (9C mandatory)
GSTR-4	Annual return for composition scheme	Annually	30th April	Composition dealers
GSTR-7	TDS return (tax deducted at source)	Monthly	10th	Tax deductors (govt, specified)
GSTR-8	TCS – e‑commerce operators	Monthly	10th	E‑commerce operators
GSTR-5	Non-resident taxable person	Monthly	20th	Non-resident taxpayers

Due dates: Monthly GSTR-3B (20th) | Annual (31st Dec)

Late penalty: ₹100/day (max ₹5,000) + 18% interest

Nil filing: Mandatory even with zero transactions

QRMP Scheme

Businesses with turnover < ₹5cr can file quarterly returns (GSTR-1 + GSTR-3B) with monthly tax payment via PMT-06.

Composition Dealers (GSTR-4)

Lower tax rates, annual return filing, along with quarterly CMP-08 statement of tax payable.

TDS / TCS Compliance

GSTR-7 (TDS deductors) & GSTR-8 (e‑commerce TCS) due by 10th each month, strict penalties for delay.

Disclaimer: GST due dates are subject to government notifications and changes. The information provided here is for general guidance only. Please verify the latest due dates from official GST portal (gst.gov.in) or consult your tax advisor before filing.

GST Process Flow | Lucide Icons + Premium BG

🚀 How It Works — Simple 4 Step Process

STEP 01

Upload Invoices

Securely upload sales & purchase data / JSON, bulk Excel or PDF — bank-grade encryption

STEP 02

AI Reconciliation

Auto-match with GSTR-2B, flag mismatches & discrepancies — real-time anomaly detection

STEP 03

CA Review

Experts verify returns before filing, double-check tax credits & compliance

STEP 04

ARN Generated

Instant confirmation & real-time updates via email & dashboard — complete audit trail

GST Returns | Khata Dost Compliance Suite

Why Khata Dost transforms compliance

Dedicated GST Expert

Personal CA/ expert assigned for your account — end-to-end return filing & advisory.

Smart Alerts & reminders

Never miss due dates with proactive notifications via WhatsApp, Email & SMS.

Monthly status reports

Actionable insights on ITC, liability, reconciliation & compliance health.

Mobile App Access

File & track from anywhere, real-time updates on returns & payment status.

Documents needed

Sales invoices (B2B & B2C)
Purchase bills & expense invoices
Credit / Debit notes
Bank statements & payment proof
Previous returns (GSTR-1, 3B)

Upload once – we auto-fetch for subsequent periods. Seamless data carry-forward.

Live Expert Support

Instant Chat & Call Assistance

Talk to GST specialists

Resolve mismatches in minutes

Real-time filing guidance & ITC tracking

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