GST Return Filing

GST return filing in India: GSTR-1, GSTR-3B, QRMP, annual returns and ITC reconciliation. Plans from ₹499 a month.

Get a quoteCall +91 92055 78216
MonthlyGSTR-1 and GSTR-3B
QRMP schemeTurnover up to ₹5 crore
Annual returnGSTR-9, above ₹2 crore
Plans from₹499 a month

GST returns are due every month or quarter, and missing one costs you late fees and blocks your customers’ credit. We file them, match your credit and remind you early.

Who it suits

Any GST-registered business, from a small shop to a company with several branches, including those with nil sales in a month.

Returns we file

  • GSTR-1: your sales, monthly or quarterly
  • GSTR-3B: summary return and tax payment
  • QRMP scheme for turnover up to ₹5 crore: quarterly returns with monthly payment
  • GSTR-9 annual return, required above ₹2 crore turnover, and GSTR-9C reconciliation above ₹5 crore
  • E-invoicing and e-way bills, where your turnover requires them
  • Nil returns

Matching your credit

Input tax credit is the tax you paid on purchases, which you can set off against the tax you collect. You can claim it only if your supplier has filed their return and uploaded the invoice. Each month we match your purchase records against the government statement (GSTR-2B) and tell you which supplier invoices are missing, before you claim anything.

Documents needed each month

  • Sales invoices and sales register
  • Purchase invoices and purchase register
  • Credit and debit notes
  • Bank statements
  • E-way bill details, if any

Our process

  1. 1You send your sales and purchase data by the date we agree.
  2. 2We prepare the returns and the credit match, and show you the tax payable.
  3. 3You confirm and make the tax payment.
  4. 4We file the returns and send you the acknowledgements.
  5. 5Every month we send a reminder before the due date, and flag anything unusual.

Late fees and interest

Late filing currently attracts a daily late fee (smaller for nil returns, with a cap) plus interest at 18% a year on unpaid tax. Frequent defaults can also lead to a notice or block the e-way bill. Filing on time is much cheaper than fixing it later. Late fee rules change, so ask us the current position.

Common questions

How much does GST return filing cost?

Plans start at ₹499 a month. The final price depends on the number of invoices and the returns you must file. We quote it before we start.

What is GSTR-2B?

It is an automatic statement on the GST portal showing the credit you are eligible to claim, built from your suppliers’ returns. We use it to check every month.

Can I claim credit on a car?

Usually not. Credit on motor vehicles is blocked except in a few cases, such as when you are in the business of transport or car dealing. We check your case.

I missed several months. Can you help?

Yes. We file the pending returns, calculate the late fees and interest, and bring you up to date. If there is a notice, we help reply to it.

Get a quote

General information, not professional advice. Tax rates, limits and due dates change, so we confirm the current position for your case before we file. Government fees are separate from our service charge and are quoted before work begins.