GST Return Filing
Monthly or quarterly GSTR-1 and GSTR-3B prepared, reconciled and filed on time, every period.
What this is
A GST-registered business files GSTR-1, reporting outward supplies, and GSTR-3B, the summary return through which tax is actually paid. Under the QRMP scheme small taxpayers file quarterly while paying monthly.
The part that decides whether you overpay is input tax credit. Credit is available only where your supplier has reported the invoice and it appears in your GSTR-2B — so the real work is reconciling your purchase register against 2B every month and chasing the suppliers who have not filed.
A nil return is still a return. Periods with no transactions must be filed, and the late fee accrues on them identically.
Compare packages
| What is included |
Basic ₹999.00 |
Standard ₹1,999.00 |
Premium ₹3,999.00 |
|---|---|---|---|
| GSTR-1 and GSTR-3B for one month | |||
| Up to 25 invoices | |||
| Acknowledgement delivered to your vault | |||
| Up to 200 invoices | |||
| Input tax credit reconciliation against GSTR-2B | |||
| Mismatch report shared with you | |||
| Unlimited invoices | |||
| Vendor follow-up on missing credits | |||
| Dedicated compliance manager | |||
| Annual return preparation included |
Prices are our professional fee. Government fees and stamp duty are extra and shown separately.
Who can apply
Every person registered under GST must file returns for every tax period from the effective date of registration until the registration is cancelled, whether or not there were any transactions.
Composition taxpayers file the simpler quarterly statement and an annual return instead.
Documents you will need
This is the same list we turn into your live checklist once you order, so nothing is a surprise later.
For the business
How it runs
Data collection
Sales and purchase data collected for the period.
Day 1–2Reconciliation
Purchases reconciled against GSTR-2B; mismatches listed for you.
Day 2–3Your approval
Summary and tax payable shared for written approval.
Day 3–4Filing
Returns filed and the acknowledgement uploaded to your vault.
Day 4–5What the fees are
| Our professional fee Standard package |
₹1,999.00 |
| GST return filing No government fee. Tax payable and any late fee are separate. |
₹0.00 |
| GST @ 18% on our fee | ₹359.82 |
What happens if you do not do this
Late filing attracts a late fee for every day of delay for each return, subject to the prescribed cap, and interest at 18% per annum on tax paid late.
Beyond the money, sustained non-filing blocks e-way bill generation, prevents your customers from claiming credit on your invoices, and can lead the officer to cancel the registration. That cancellation is what actually stops the business.
What comes after
Filing is continuous for as long as the registration is live. The annual return GSTR-9 is due where turnover requires it, with GSTR-9C where certification applies.
Every due date for your GSTIN is seeded into the compliance calendar, and we file ahead of the date rather than on it.
Questions people actually ask
What is the QRMP scheme?
Quarterly Return Monthly Payment — taxpayers with turnover up to ₹5 crore may file GSTR-1 and GSTR-3B quarterly while paying tax monthly through a challan. It reduces filing work without deferring the tax.
Do I have to file if I had no sales?
Yes. A nil return must still be filed for the period, and the late fee applies to a missed nil return exactly as it does to any other.
Why is my input tax credit lower than my purchase register?
Because credit is restricted to what appears in GSTR-2B, which depends on your suppliers having filed. Every month we produce a mismatch list so you can chase the suppliers concerned before the credit lapses.
What happens if I stop filing?
Late fee and interest accrue, e-way bill generation is blocked, your customers cannot claim credit on your invoices, and the officer may cancel your registration. Cancellation is the outcome that actually stops trading.
Who is required to file GSTR-9C?
Registered persons whose aggregate turnover in the financial year exceeds the prescribed threshold must file the reconciliation statement along with the annual return.
Can a return be revised once filed?
GST returns cannot be revised. Errors are corrected in a subsequent period's return, within the time limit prescribed for amendments. This is precisely why we get your approval before filing.
Reviews
The monthly mismatch report is the useful part. We chased two suppliers and recovered credit we would otherwise have lost.
Related services
Income Tax Return Filing — Business
ITR for companies, LLPs, firms and proprietors, prepared from your books by a qualified professional.
Income Tax Return Filing — Individual
ITR for salaried individuals, professionals and those with capital gains or foreign income.
TDS Return Filing
Quarterly 24Q, 26Q and 27Q returns, with Form 16 and 16A generation for your deductees.
GST Annual Return (GSTR-9 / 9C)
The annual consolidation of your GST filings, with the reconciliation statement where turnover requires it.
Income Tax Notice Response
A considered, evidenced reply to a departmental notice — drafted by a professional, filed within the window.
Advance Tax Computation
Quarterly advance tax computed and challans prepared, so interest under 234B and 234C never accrues.