Timely, accurate GST return filing — GSTR-1, GSTR-3B, GSTR-9 — with ITC reconciliation and notice prevention.
GST compliance is an ongoing obligation with strict monthly and annual deadlines. Late or incorrect filings attract late fees, interest on tax, and block your customers' input tax credit — damaging business relationships. Our team maintains your GST compliance calendar, reconciles purchase and sale data, files returns on time every month, and reviews your ITC position to prevent mismatches before they become notices.
Every registered taxpayer must file GSTR-1 and GSTR-3B monthly or quarterly, regardless of whether transactions occurred.
Businesses with many purchase invoices need ITC reconciliation to avoid excess claims.
Exporters must file LUT and ensure zero-rated exports are correctly reported for GST refund claims.
Sellers on online platforms need careful reconciliation of TCS deductions with their own returns.
We collect your sales invoices and upload data into GSTR-1 with correct HSN codes and tax rates.
We reconcile your purchase invoices against GSTR-2B to verify ITC eligibility before claiming.
We compute tax liability net of ITC and file GSTR-3B with payment challan by the due date.
At year end, we file the annual return with reconciliation of the entire year's data.
We run a monthly mismatch report to identify and resolve discrepancies before they attract department notice.
| Compliance / Filing | Due Date | Applicable To |
|---|---|---|
| GSTR-1 (monthly) | 11th of next month | Businesses with turnover > Rs 5 Cr |
| GSTR-1 (quarterly - QRMP) | 13th of month after quarter | Businesses with turnover up to Rs 5 Cr |
| GSTR-3B (monthly) | 20th of next month | All regular taxpayers |
| GSTR-9 (annual) | 31st December | All registered taxpayers with turnover > Rs 2 Cr |
Rs 50/day (Rs 20/day if nil return). Maximum Rs 10,000 per return.
18% per annum on unpaid tax from due date
GST registration can be cancelled if returns not filed for 6 months
A. A late fee of Rs 50 per day (Rs 20 per day for nil returns) applies. Also, your customers cannot claim ITC on your invoices until you file, which may damage your business relationships.
A. GSTR-1 reports your outward sales. GSTR-3B reports your net tax payable after deducting ITC. Both must be filed every period — GSTR-1 first, then 3B.
A. Yes. A 'nil return' must be filed for every period, even if there are no transactions. Non-filing results in late fees and potential registration cancellation.
Get specialized advice on GST Return Filing today.
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