Shop · Excel kit
GST, sorted. Every month.
The MPR GST Compliance Kit: one Excel file with your filing calendar, a monthly checklist, ITC reconciliation, a late-fee calculator, an invoice checklist and a notice guide.
Why owners buy it
Late fees, lost ITC and notices are mostly avoidable.
A missed GSTR-3B costs ₹50 a day plus 18% interest. A supplier who doesn't file means input tax credit you can't claim. And a notice ignored for a week can cancel your GSTIN. This kit puts the dates, the checks and the replies in one place, so nothing slips.
Every due date from October 2026 to April 2027 for monthly, QRMP and composition filers, with automatic OVERDUE and Due soon flags.
The 9 things to do before you file, from GSTR-2B review to saving your ARN, with a tick box for every month.
Match your purchase register with GSTR-2B. See ITC at risk and which suppliers to chase, invoice by invoice.
Know exactly what filing late will cost, by days late, tax due and turnover.
All 15 fields a GST invoice must carry. Check your format once and avoid ITC disputes with customers.
GSTR-3A, ASMT-10, DRC-01, REG-17 and more: what each means, the reply form, the time limit and the first step.
Who it's for
GST-registered owners who want control, not surprises
- Traders, retailers, manufacturers and service firms
- Owners who file themselves, or want to check their CA's work
- Monthly filers, QRMP filers and composition dealers
- Anyone who has had a notice and never wants another
How buying works
Simple, by UPI
- Click Buy now and enter your name, phone and email.
- Scan the UPI QR and pay ₹499 from any UPI app.
- Enter the UPI transaction ID and confirm your order.
- We verify the payment and email the Excel kit within 24 hours (Mon–Sat).
Bundle tip: add the Cash-flow Tracker or DPDP Weekend Kit to the same order and pay once.
Questions
Before you buy
Does this replace my CA?
No. It keeps you organised and helps you check the work. Your CA should still advise on tax positions, notices and anything unusual.
What if the government extends a due date?
Extensions are announced by notification. The kit tells you to check the GST portal each month, and the dates are easy to edit.
Does it work in Google Sheets?
Yes. Upload it to Google Drive and open with Google Sheets. All formulas and flags work.
Is it up to date?
It reflects the GST rules and due dates as of October 2026, including GSTR-2B, the Invoice Management System and the 3-year limit on filing old returns.
What if it doesn't reach me?
Check spam, then WhatsApp +91 62903 76558 with your order ID. If we can't fix it within 2 working days, you get a full refund. See our Refund Policy.
Never pay a GST
late fee again.
Launch price ₹499. Less than ten days of late fees.