GST return filing is a mandatory compliance requirement for all registered businesses. Returns must be filed monthly, quarterly, and annually, detailing sales, purchases, tax collected, and tax paid.
Our team ensures timely and accurate filing of all your GST returns, helping you avoid penalties and maintain compliance. We handle GSTR-1, GSTR-3B, GSTR-9, and all other return types.
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Complete return filing services for all GST return types — monthly, quarterly, and annual.
Details of all outward supplies (sales) made during the tax period. This forms the basis for your buyer's ITC claim.
Monthly / QuarterlySummary return with self-declared tax liability, ITC claim, and net tax payment. Must be filed along with tax payment.
Monthly / QuarterlyAnnual return consolidating all details of outward and inward supplies for the financial year. Mandatory for all registered taxpayers.
AnnuallyReconciliation statement required for businesses with turnover exceeding ₹5 crore. Must be certified by a CA.
Annually (₹5Cr+ turnover)Auto-generated statements of inward supplies based on your suppliers' filings. We reconcile these with your ITC claims.
Auto-GeneratedQuarterly statement for composition scheme taxpayers declaring tax liability on self-assessed basis.
Quarterly (Composition)Missing deadlines leads to penalties. Here are the key dates every GST-registered business must remember.
11th of next month (monthly filers)
13th of next month (quarterly filers)
20th of next month (monthly filers)
22nd of next month (quarterly filers)
28th of month following quarter
30th April (annual return for composition)
31st December (annual return)
31st December (reconciliation, ₹5Cr+)
End-to-end GST return filing support with expert CA review at every step.
We compile and organize your sales, purchase, and tax data for accurate return preparation.
Thorough reconciliation of GSTR-2A/2B with your books to maximize your Input Tax Credit claims.
Accurate computation of tax liability with proper set-off of ITC and preparation of net payment amount.
Expert preparation of all return forms with CA review before submission to ensure accuracy.
We file all returns well before deadlines with automated reminders so you never miss a due date.
Our proactive approach ensures zero late fees and penalties through timely compliance management.
Transparent pricing with no hidden charges. Choose the plan that fits your compliance needs.
Simple, transparent, and hassle-free return filing in 5 easy steps.
Provide your sales register, purchase register, bank statements, and invoices for the tax period. We accept data in any format — Excel, Tally, PDF, or even photos.
Our team verifies your data, reconciles GSTR-2A/2B with your purchase register, identifies missing ITC, and resolves mismatches with supplier follow-ups.
We compute your tax liability, optimize ITC set-off, calculate net payable amount, and prepare draft returns for your review and approval.
A qualified CA reviews all prepared returns, verifies computations, checks for errors, and gives final approval before filing on the GST portal.
Returns are filed on the GST portal before the deadline. You receive filing confirmation, acknowledgment numbers, and a compliance summary for your records.
Complete invoice-wise details of all outward supplies made during the period
All inward supplies with GST details for ITC claim verification
Bank account statements for reconciliation of payments and receipts
Last filed return details and acknowledgment for continuity
Your GST registration certificate and PAN card for verification
Tax credit statement for cross-verification of tax payments
Common questions about GST return filing, deadlines, ITC, and penalties. Get expert answers from our CA team.
Late filing fee is ₹50 per day (₹20/day for Nil returns) under both CGST and SGST, totaling ₹100/day (₹40/day for Nil). Additionally, interest at 18% per annum is charged on the outstanding tax amount from the due date till the date of actual filing. The maximum late fee is capped at ₹5,000 per return under each act (CGST + SGST = ₹10,000 max).
You can file GST returns yourself through the GST portal. However, a CA ensures accurate computation, maximum ITC claims, proper reconciliation, and compliance with all rules. Errors in returns can lead to notices, penalties, and loss of ITC. Our CA-assisted filing ensures zero errors and full compliance at an affordable cost.
QRMP (Quarterly Return Monthly Payment) scheme allows small taxpayers (turnover up to ₹5 crore) to file GSTR-1 and GSTR-3B quarterly instead of monthly, while paying tax monthly via Form GST PMT-08. This reduces compliance burden significantly. If your turnover is under ₹5 crore, we typically recommend opting for QRMP.
ITC reconciliation matches your purchase register with GSTR-2A/2B (auto-generated from your suppliers' filings). If a supplier hasn't filed their return, you won't get ITC credit. Regular reconciliation helps identify missing credits, follow up with suppliers, and claim maximum ITC — potentially saving lakhs in tax outgo.
This means some suppliers haven't filed their returns or there are mismatches in invoice details. You should first identify the specific invoices causing the difference, then follow up with suppliers to file their returns. You can only claim ITC that appears in GSTR-2B. We handle complete supplier follow-up and reconciliation to minimize such gaps.
Yes, GSTR-9 (annual return) is mandatory for all regular GST-registered taxpayers, composition dealers, and SEZ units. However, certain categories like input service distributors, casual taxable persons, and non-resident taxable persons are exempt. The due date is typically 31st December of the following financial year.
GSTR-9C is required for businesses with aggregate turnover exceeding ₹5 crore in a financial year. It's a reconciliation statement comparing annual financial statements with GST returns filed. It must be self-certified or certified by a CA. We help prepare GSTR-9C with complete reconciliation and CA certification.
Join 2,500+ businesses that trust us for timely, accurate GST return filing. Get CA-assisted filing with ITC reconciliation and zero penalties.