ERPHUBs handles India GST return filing — GSTR-1 preparation, GSTR-3B filing, GSTR-2B reconciliation and input tax credit (ITC) review — built on your Zoho Books data, delivered by a certified Zoho Authorized Partner.
Most GST filing problems trace back to reconciliation gaps — ITC claimed without a matching GSTR-2B entry, sales reported inconsistently between GSTR-1 and GSTR-3B, or e-invoicing errors that surface only at filing time. ERPHUBs reconciles before filing, not after a notice arrives.
Because the filing is built directly from your Zoho Books data, the numbers on your GSTR-1 and GSTR-3B match what is actually in your books. Explore India Accounting and our Zoho Books Accounting Services.
GSTR-1 and GSTR-3B prepared and filed against your actual Zoho Books data.
Outward supply details compiled and validated before submission.
Summary return prepared with liability and ITC figures traced to your books.
Purchase records matched against GSTR-2B to validate eligible input tax credit.
IRN generation reviewed for businesses under the e-invoicing mandate.
Monthly and quarterly due dates tracked so nothing is filed late.
Clear reporting on any GSTR-1 vs 3B or ITC mismatches found during reconciliation.
Review sales and purchase transactions in Zoho Books for the period.
Match purchase records against GSTR-2B to validate ITC.
Prepare GSTR-1 and GSTR-3B with figures traced to your books.
Share the prepared returns for your review before filing.
File both returns within their respective due dates.
GSTR-1 reports outward supplies; GSTR-3B is the summary return for net GST liability.
It ensures claimed ITC matches supplier-reported data, avoiding notices and credit reversal.
It generates GST-ready reports; ERPHUBs handles reconciliation and filing.
Book a free consultation and get your GST filing on track.