GST Return Filing Service — Never Miss a Due Date Again

GSTR-1 is due on the 11th of the following month for monthly filers. GSTR-3B due dates vary: 20th for businesses with turnover above ₹5 crore; 22nd or 24th for those below ₹5 crore (depending on state). Under the QRMP scheme, smaller businesses file GSTR-1 quarterly (13th of the month after the quarter). Our team tracks every due date and files your returns well in advance.

Late filing of GSTR-3B attracts ₹50 per day (₹25 CGST + ₹25 SGST) for businesses with a tax liability, and ₹20 per day for nil returns. Additionally, 18% per annum interest is charged on outstanding tax. For GSTR-9 (annual), the late fee is ₹200 per day. These penalties accumulate fast — it is always better to file on time. Our team ensures your returns are never late.

GSTR-1 is a detailed outward supply return where you report all your sales invoices. GSTR-3B is a monthly summary return where you declare total sales, purchases, Input Tax Credit (ITC) claimed, and pay the tax due. Both are separate filings and both are mandatory for regular GST taxpayers. GSTR-1 data is used by your buyers to claim ITC.

ITC is the tax you have paid on your business purchases (inputs). You can deduct this from the GST you have to pay on your sales. For example, if you paid ₹1,000 GST on raw materials, you can reduce your output GST liability by ₹1,000. ITC is claimed in GSTR-3B based on auto-populated GSTR-2B data. Our CA team ensures you claim maximum eligible ITC and avoid mismatches.

QRMP (Quarterly Return, Monthly Payment) is a simplified scheme for businesses with annual turnover up to ₹5 crore. Under QRMP, you file GSTR-1 and GSTR-3B quarterly (every 3 months) instead of monthly, but you still pay tax monthly using a simplified challan. This reduces the number of filings from 24 per year to 8 per year. Our team can help you enroll in QRMP if eligible.

Yes, absolutely. Even if you have zero sales in a month, you must still file a nil GSTR-3B and GSTR-1 before the due date. Failure to file — even a nil return — attracts a penalty of ₹20 per day. Our monthly plan includes nil return filing at no extra cost.

For monthly filing, you need to share: (1) Sales invoices or a sales summary for the month; (2) Purchase invoices (to claim ITC); (3) Any import/export documentation if applicable. You can share these via WhatsApp in any format — Excel, PDF, or even a photo of your register. Our CA team will handle the data entry and filing.

GSTR-9 is the annual GST return that consolidates all monthly/quarterly returns filed during the financial year. It is mandatory for all regular GST taxpayers with annual turnover above ₹2 crore. For businesses above ₹5 crore, GSTR-9C (reconciliation statement certified by a CA) is also required. Our Enterprise plan includes GSTR-9 and GSTR-9C filing.

Mismatches between GSTR-1 (outward supply) and GSTR-3B (summary return) can trigger GST department notices and disallow ITC for your buyers. Our CA team performs a reconciliation between GSTR-1 and GSTR-3B before every filing to identify and fix mismatches, protecting you from future notices.

Yes, you can switch at any time. We will review your previous filings, check for any pending corrections or mismatches, and take over from the next filing cycle. There are no penalties for switching service providers. Just message us on WhatsApp — our team will handle the transition smoothly.