GST Return Filing
Monthly and quarterly GSTR-1 and GSTR-3B prepared from your sales and purchase data and filed before the due date.
Once you hold a GSTIN, returns are due whether or not you traded. GSTR-1 reports what you sold, GSTR-3B summarises your liability and the credit you are claiming, and the two have to agree with each other and with what your suppliers have filed.
Most GST problems we are asked to fix do not start with a big mistake. They start with a few months of late or careless filing, a growing late fee, and a mismatch between the credit claimed and the credit actually available in GSTR-2B.
Choose a package
1 Year GST Filing
₹7,504 plus GST
- 12 Months GSTR 1 Filing
- 12 Months GSTR 3B Filing
What has to be filed, and when
- GSTR-1 — outward supplies, monthly by the 11th, or quarterly under the QRMP scheme
- GSTR-3B — summary return and tax payment, monthly by the 20th, or quarterly under QRMP
- GSTR-9 — annual return, where turnover crosses the prescribed limit
- GSTR-9C — reconciliation statement, for larger taxpayers
- CMP-08 — quarterly statement for composition dealers
- A nil return is still due for any period with no transactions
Why input credit goes missing
Credit is only available on invoices your supplier has actually reported. If a supplier files late or not at all, the invoice does not appear in your GSTR-2B and the credit is not yours to claim that month, however valid the purchase.
We reconcile your purchase register against GSTR-2B every period and chase the suppliers who have not filed, because unclaimed credit is real money and the window to claim it is not open indefinitely.
What late filing actually costs
- Late fee per day of delay for each return, subject to the prescribed cap
- Interest on the tax paid late, running from the due date
- GSTR-1 not filed blocks the filing of GSTR-3B for the same period
- Your customers cannot claim credit on your invoices until GSTR-1 is filed
- Non-filing for six continuous months is a ground for cancellation of the registration
How we handle it
- 1 Collecting the period data We take your sales and purchase data in whatever form you keep it — software export, spreadsheet or physical invoices.
- 2 Reconciling with GSTR-2B Purchases are matched against the auto-populated statement so you claim exactly the credit available, and we flag suppliers who have not filed.
- 3 Preparing GSTR-1 Outward supplies are classified by rate and place of supply, and the return is prepared for your approval.
- 4 Computing the liability Output tax less eligible credit gives the cash payable, which we confirm with you before any payment is made.
- 5 Filing and challan The challan is generated, tax paid and both returns filed within the due date.
- 6 Filed confirmation You receive the acknowledgement and a short summary of what was filed and what was paid.
Frequently asked questions
Do I have to file if I had no sales?
Yes. A nil return is compulsory for every period once you are registered. Skipping it attracts the same late fee as a missed return with turnover.
What is the QRMP scheme?
It lets smaller taxpayers file GSTR-1 and GSTR-3B quarterly while paying tax monthly by challan. It reduces filing work but the payment discipline stays monthly.
Can I claim credit on an invoice my supplier has not filed?
No. Credit is restricted to what appears in your GSTR-2B. The practical remedy is to chase the supplier to file, which we do as part of the monthly reconciliation.
How is the late fee calculated?
It runs per day of delay for each return, at the rate then in force and subject to a cap. Interest on tax paid late is separate and runs from the due date.
Can you take over filing from my current accountant?
Yes. We review the last few periods first, so anything already mis-filed is identified before we take responsibility for the account.
What is not included. Government fees, statutory charges, stamp duty, court and registry fees, digital signature costs and any third-party professional charges are separate and payable at actuals. GST applies on professional fees where indicated. Prices shown are indicative and may change without notice; we confirm the total in writing before any work begins — see our terms on pricing.
Talk to us about GST Return Filing
Share your requirement and our team will confirm the documents needed, the exact charges and a realistic timeline — usually the same working day.
- Expert document checking before submission
- Regular status updates on WhatsApp
- Transparent professional charges
- Assistance in Marathi & English
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