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GST Compliance

GST Return Filing
Monthly, Quarterly & Annual Returns — Done Right

Never miss a GST filing deadline again. We file GSTR-1, GSTR-3B, GSTR-4 and GSTR-9 accurately every month, quarter, and year — with ITC reconciliation and zero-penalty guarantee.

GSTR-1GSTR-3BGSTR-9ITC ReconciliationQRMPE-InvoicingMonthly Filing
What It Covers

Everything You Get
With This Service

GST return filing is a monthly or quarterly mandatory compliance for all GST-registered businesses. Incorrect or late filing leads to penalties, blocked ITC, and interest charges. Our team handles all your GST returns with precision.

  • Monthly GSTR-1 (outward supplies) filing
  • Monthly GSTR-3B (summary return and tax payment)
  • Quarterly GSTR-1 and GSTR-3B for QRMP scheme taxpayers
  • Annual GSTR-9 (annual return) filing
  • GSTR-9C (reconciliation statement/audit) where applicable
  • ITC (Input Tax Credit) reconciliation with 2A/2B
  • E-way bill compliance advisory
  • E-invoicing setup and ongoing compliance
  • Advance tax payment and interest computation
  • Nil return filing for months with no transactions
Our Process

How We Deliver This
Service — Step by Step

01

Data Collection

We collect your sales invoices, purchase invoices, credit notes, and debit notes each month.

02

ITC Reconciliation

We reconcile your ITC with GSTR-2A/2B to maximise your credit claims and identify mismatches.

03

Return Preparation

We prepare GSTR-1 and GSTR-3B accurately and share the computation for your review.

04

Filing & Confirmation

After your approval, we file the returns and share the acknowledgement with you.

Questions Answered

Frequently Asked
Questions

What is the due date for GSTR-1 and GSTR-3B?
For monthly filers: GSTR-1 by 11th and GSTR-3B by 20th of the following month. For QRMP: GSTR-1 by 13th of month after quarter end.
What is the penalty for late GST return filing?
₹50 per day (₹25 CGST + ₹25 SGST) or ₹20 per day for nil returns, capped at ₹10,000 per return.
What happens if I don't file GST returns?
Consecutive non-filing can lead to GST registration suspension, blocked ITC for buyers, and legal proceedings.
What is the QRMP scheme?
Quarterly Return Monthly Payment — small taxpayers with turnover up to ₹5 crore can file GSTR-1 and 3B quarterly while paying tax monthly.
Do I need to file even if there are no sales that month?
Yes — you must file a 'nil return' for every period even if there is no business activity.

Get Expert Help with GST Return Filing

Our specialists are ready to guide you. Book your free consultation now — no commitment required.