GST Return Filing
Late GST filings attract interest at 18% p.a. and penalties up to ₹5,000 per return. Our dedicated accountants ensure 100% on-time, accurate filings every month.
What is GST Return Filing?
GST return filing involves submitting monthly or quarterly statements of outward supplies (GSTR-1), tax liability summary (GSTR-3B), and reconciling your Input Tax Credit. A dedicated accountant manages all filings, tracks due dates, and ensures compliance.
What you get
- Monthly GSTR-1 filing (outward supplies)
- Monthly GSTR-3B filing (tax liability & ITC)
- Due-date reminders and monitoring
- ITC reconciliation with GSTR-2B
- Late fee waiver advisory
- Monthly compliance report
- Dedicated accountant point of contact
Documents required
- Sales invoices (month-wise)
- Purchase invoices for ITC claim
- Bank statements
- E-way bill records (if applicable)
- Credit / debit notes issued
- GST login credentials
How it works
Document Upload
Share invoices and purchase data via our secure portal each month.
Data Reconciliation
We reconcile your sales & purchase data with GSTR-2B auto-populated records.
Review & Approval
We share the prepared return summary for your review before filing.
Filing & Acknowledgement
Returns filed on GST portal with ARN-confirmed acknowledgement shared.
Pricing on Request
Every situation is different — get a custom quote tailored to your exact needs.
Frequently asked questions
What is the due date for GSTR-1?
GSTR-1 is due on the 11th of the following month for monthly filers. Quarterly filers (QRMP scheme) file on the 13th of the month following the quarter.
What is the due date for GSTR-3B?
GSTR-3B is due on the 20th of the following month for most taxpayers. Staggered dates of 22nd and 24th apply based on state category.
What happens if I miss the filing deadline?
A late fee of ₹50/day (₹25 CGST + ₹25 SGST) applies, subject to a maximum of ₹5,000 per return. Interest at 18% p.a. also applies on tax payable.
Can I switch to quarterly filing?
Yes, taxpayers with aggregate turnover up to ₹5 crore can opt for the QRMP (Quarterly Return Monthly Payment) scheme.
Do you handle nil returns?
Yes, nil returns must still be filed even if there are no transactions. We handle this at no additional charge under all plans.
Ready to get started with GST Return Filing?
Get expert help within 24 hours. Free consultation — no commitment required.