Compliance / GST Return Filing
GST Return Filing

GST Return Filing GSTR-1, GSTR-3B & GSTR-9

Accurate, on-time GST filing every month and quarter — with full input tax credit reconciliation so you claim every rupee and never pay a late fee. Monthly, QRMP and annual returns, all handled for you.

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Free advisory on your monthly & annual GST returns.

What’s Included in GST Filing

Every GST return your business is required to file — prepared, reconciled and submitted for you.

GSTR-1 — Outward Supplies

Filing of your sales / outward supply return, monthly or quarterly under QRMP, with accurate invoice-level detail so your buyers get their input credit.

GSTR-3B — Summary & Tax Payment

Preparation and filing of the monthly / quarterly summary return with correct tax liability, input credit set-off and challan payment.

QRMP Scheme

Quarterly Return Monthly Payment management for eligible small taxpayers (turnover up to ₹5 crore) — quarterly GSTR-1 & 3B with monthly PMT-06 challans.

Annual Return — GSTR-9 / 9C

Annual return GSTR-9, and the GSTR-9C reconciliation statement where turnover exceeds the threshold, reconciled against your books.

ITC Reconciliation (2A / 2B)

Monthly reconciliation of your purchase register against GSTR-2A / 2B so you claim every eligible rupee of input tax credit and avoid mismatches.

Nil Return Filing

Timely nil GSTR-1 and GSTR-3B filing for dormant or zero-activity periods, so late fees never accrue on a quiet month.

LUT for Exporters

Filing of the annual Letter of Undertaking (LUT) so exporters and SEZ suppliers can supply at zero-rated GST without paying IGST upfront.

Notices & Reconciliation Support

Help responding to GST mismatch notices and reconciling your filed returns with your books and e-invoices.

How GST Return Filing Works

A simple monthly rhythm that keeps your GST returns accurate and on time.

1

Share Your Data

Send us your sales and purchase data — invoices, registers or a portal export. We support most accounting tools.

2

We Reconcile

We reconcile your input credit against GSTR-2A / 2B, flag mismatches, and compute your net tax liability.

3

Review & Approve

You get a clear summary of tax payable and credit claimed to approve before anything is filed.

4

File & Confirm

We file GSTR-1 and GSTR-3B on the portal within the due date and share the acknowledgement and challan.

Key GST Filing Due Dates

Late GST returns attract ₹50 per day (₹20 for nil) plus 18% interest on unpaid tax. We track every date below for your GSTIN and file on time, every cycle.

Get My Filing Calendar
GSTR-1 (Monthly)

11th of next month

GSTR-3B (Monthly)

20th of next month

GSTR-1 (QRMP)

13th after quarter

PMT-06 (QRMP)

25th of next month

GSTR-9 / 9C (Annual)

31 December

LUT (Exporters)

Start of financial year

Monthly GST Filing Packages by Turnover

Simple monthly retainers based on your turnover and volume. Annual GSTR-9 add-on available.

Starter

Turnover up to ₹20 lakh

₹999 /month
  • GSTR-1 & GSTR-3B filing
  • Up to 50 invoices / month
  • Basic ITC reconciliation (2B)
  • Nil-return periods covered
  • Due-date reminders
  • Email support
Choose Package
Most Popular

Growth

Turnover ₹20 lakh – ₹2 crore

₹2,499 /month
  • GSTR-1 & GSTR-3B (monthly or QRMP)
  • Up to 300 invoices / month
  • Full 2A / 2B ITC reconciliation
  • LUT filing for exporters
  • Dedicated GST accountant
  • Phone & email support
Choose Package

Scale

Turnover above ₹2 crore

₹5,999 /month
  • GSTR-1 & GSTR-3B (any frequency)
  • Unlimited invoices
  • Advanced ITC & e-invoice reconciliation
  • Annual GSTR-9 / 9C included
  • Multi-GSTIN / multi-state filing
  • Priority support & notice handling
Choose Package

Also need company annual filings? See ROC & MCA compliance, or browse all compliance services.

GST Return Filing FAQs

What are the GST return filing due dates?
For monthly filers, GSTR-1 is due by the 11th of the following month and GSTR-3B by the 20th. Under the QRMP scheme, quarterly GSTR-1 is due by the 13th of the month after the quarter, GSTR-3B by the 22nd or 24th depending on your state, with monthly PMT-06 challans by the 25th. The annual GSTR-9 / 9C is due by 31 December of the following financial year. We track the exact dates for your GSTIN.
What are the late fees for filing GST returns late?
Late filing of GSTR-1 or GSTR-3B attracts a late fee of ₹50 per day (₹20 per day for nil returns), split as CGST and SGST, subject to a cap based on turnover. GSTR-3B also attracts interest at 18% per annum on any unpaid tax. Filing on time always avoids both.
Who is required to file GST returns?
Every business registered under GST must file returns — even in months with no sales (a nil return). Regular taxpayers file GSTR-1 and GSTR-3B; composition dealers file CMP-08 and GSTR-4; and most taxpayers file the annual GSTR-9. If you are GST registered, filing is mandatory regardless of activity.
Do I need GST registration before you can file my returns?
Yes — return filing only applies once you hold a GSTIN. If you are not yet registered, start with GST registration first, and we will move you straight onto a return-filing plan afterwards.
What is the QRMP scheme and should I opt for it?
QRMP (Quarterly Return Monthly Payment) lets taxpayers with turnover up to ₹5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly via a simple PMT-06 challan. It reduces filing frequency and compliance load for small businesses. We assess your profile and manage QRMP filings end to end.
How does input tax credit (ITC) reconciliation work?
Your eligible input tax credit must match what your suppliers have reported in their GSTR-1, which flows into your GSTR-2A / 2B. We reconcile your purchase register against 2A / 2B every month, follow up on mismatches, and ensure you only claim credit that is genuinely available — protecting you from interest and reversals.

Put Your GST Filing on Autopilot

Hand your GSTR-1, GSTR-3B and annual returns to a team that reconciles your input credit and files on time, every cycle. Start with a free review of your filing status.

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