Accurate & timely GST return filing — GSTR-1, GSTR-3B, GSTR-9 and more, handled by experienced Chartered Accountants.
GST return filing covers GSTR-1 (outward supplies, due 11th of next month) and GSTR-3B (summary & tax payment, due 20th of next month) for monthly filers, with quarterly options under the QRMP scheme. Filing includes ITC reconciliation against GSTR-2A/2B to maximise eligible credit.
We aim for accurate GST return filing with optimal ITC utilization and on-time submissions
Available for urgent cases. Share documents before 2 PM and returns can be filed the same day.
Double verification process to minimise errors in return filing and GST computations.
Complete GSTR-2A/2B reconciliation to help you claim every rupee of eligible input tax credit.
Email and WhatsApp reminders ahead of deadlines, so filing dates aren't missed.
Detailed GST liability reports, ITC summary, and tax saving opportunities shared after every return.
Support for GST notices or discrepancies arising from returns filed by us, included with your plan.
Frequency: Monthly / Quarterly
Due Date: 11th of next month
• B2B invoice details
• B2C consolidated sales
• Credit/debit notes
• Export invoices
• HSN summary
• Amendment entries
Frequency: Monthly / Quarterly
Due Date: 20th of next month
• Outward supply summary
• Inward supply liable to RCM
• ITC claimed details
• Tax payment details
• Interest & late fee
• Refund claims
Frequency: Annual
Due Date: 31st December
• Complete year summary
• Outward & inward supplies
• ITC availed & reversed
• Tax paid details
• Refunds claimed
• Demands & refunds
Frequency: Annual
Due Date: 31st December
• Turnover reconciliation
• Tax liability reconciliation
• ITC reconciliation
• Certified by CA
• Required if turnover > ₹5 Cr
• Books vs GST returns
Frequency: Quarterly
Due Date: 18th after quarter
• For composition dealers
• Summary of supplies
• Tax payment @ 1-5%
• Inward supplies liable to RCM
• Simplified filing
• CMP-08 quarterly
Various frequencies
GSTR-5: Non-resident taxable person
GSTR-6: Input service distributor
GSTR-7: TDS deductor
GSTR-8: E-commerce operator (TCS)
Monthly filing required
Specialized compliance
Transparent pricing based on your business volume. No hidden charges.
Annual return (GSTR-9) filing is included with annual packages.
| Return Form | Description | Frequency | Due Date | Late Fee |
|---|---|---|---|---|
| GSTR-1 | Outward supplies details | Monthly | 11th of next month | ₹200/day (max ₹10,000) |
| GSTR-3B | Summary return & tax payment | Monthly | 20th of next month | ₹100/day + 18% interest |
| GSTR-1 (QRMP) | Quarterly outward supplies | Quarterly | 13th after quarter | ₹200/day (max ₹10,000) |
| GSTR-3B (QRMP) | Quarterly summary | Quarterly | 22nd/24th after quarter | ₹100/day + 18% interest |
| CMP-08 | Composition dealer statement | Quarterly | 18th after quarter | ₹200/day (max ₹10,000) |
| GSTR-4 | Composition annual return | Annual | 30th April | ₹200/day (max ₹10,000) |
| GSTR-9 | Annual return | Annual | 31st December | ₹200/day (max ₹20,000) |
| GSTR-9C | Reconciliation statement (audit) | Annual | 31st December | ₹200/day (max ₹20,000) |
A simple 5-step process for accurate and timely GST return filing
Sales invoices, purchase invoices and bank statements shared via email or a secure portal
Data is entered and validated with HSN codes, tax rates, and GSTIN verification
Purchases matched with GSTR-2A/2B to help maximise input tax credit claims
GSTR-1 and GSTR-3B prepared with calculations shared for your approval
Approved returns filed on the GST portal, with acknowledgment shared within 1 hour
A comprehensive reconciliation process to support your ITC claims
Input Tax Credit reconciliation is matching your purchase invoices with the invoices uploaded by your suppliers in their GSTR-1. This helps ensure only eligible ITC is claimed, reducing the risk of future notices.
❌ Supplier hasn't filed GSTR-1
❌ Invoice amount mismatch
❌ Wrong GSTIN mentioned
❌ Invoice date errors
❌ HSN code mismatches
❌ Duplicate invoice entries
❌ Credit notes not adjusted
✅ Tax invoice possession
✅ Goods/services received
✅ Supplier filed return
✅ Payment within 180 days
✅ Used for business purpose
✅ Not blocked credit
✅ Proper documentation
💰 Reduce tax outgo
💰 Reduce cash GST payment
💰 Improve cash flow
💰 Lower working capital needs
💰 Avoid interest on delays
💰 Reduce risk of future demands
💰 Better profitability
Must Provide:
• All sales invoices (B2B & B2C)
• Tax invoices with GSTIN
• Credit notes issued
• Debit notes issued
• Export invoices with shipping bills
• Nil rated/exempt supply invoices
• Advance received details
Must Provide:
• All purchase invoices
• Credit notes received
• Debit notes received
• Import documents (BOE)
• Expense bills with GST
• RCM liable purchases
• Advance payments made
Recommended:
• Bank statements (current month)
• Previous return copies
• GSTR-2A download
• Payment challans (if any)
• E-way bills generated
• TDS certificates
• Reverse charge transactions
Our Approach: Double verification by two team members before filing
Our Approach: Complete GSTR-2A/2B reconciliation before filing
Our Approach: Reminders and a compliance checklist
Let our CAs handle your GST returns carefully, with ITC claims maximised and less to worry about.
