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TAX FILING · GSTR-1, GSTR-3B, Annual

GST Return
Filing Services

Expert CA-handled GST return filing. GSTR-1, GSTR-3B, GSTR-9 annual. Never miss a deadline — avoid penalties and stay 100% GST compliant.

₹999 per month · expert CA assisted
Start GST Filing → Chat on WhatsApp
Filed within 24 hours
4.9★ Google Rating
Dedicated CA Support
Start GST Filing
Free consultation · No spam
Free consultationNo hidden fees
GSTN Portal
CA Verified Filing
10,000+ Returns Filed
4.9★ Rating
What you get

Complete GST filing
service package

GSTR-1 Filing
Monthly/quarterly filing of outward supplies — all B2B and B2C invoices reported accurately
GSTR-3B Filing
Summary return with tax liability computation and payment — filed before every deadline
ITC Reconciliation
Input Tax Credit matching with GSTR-2A/2B data to maximize your eligible credit claims
GSTR-9 Annual Return
Annual GST return consolidating all monthly/quarterly data for the entire financial year
Dedicated CA
A single CA assigned to your business who understands your filing history and requirements
WhatsApp Support
Direct WhatsApp access to your CA for queries, document sharing, and filing updates
How it works

GST filing in
3 simple steps

1
Share Your Invoices
Send us your sales and purchase invoices via WhatsApp, email, or our portal. We accept data in any format — Excel, Tally, Zoho, or even photos of bills.
Before 5th of month
2
CA Prepares Your Returns
Your dedicated CA reconciles ITC, computes tax liability, prepares GSTR-1 and GSTR-3B. We share a summary for your review before filing.
Within 24 hours
3
Filed on Time, Every Time
Returns are filed on the GST portal before the deadline. You receive filing confirmation, ARN number, and acknowledgment receipt on WhatsApp.
Before due date
Checklist

Documents required
for GST filing

Business Details
  • GST login credentials (GSTIN and password)
  • Sales invoices (B2B with GSTIN, B2C)
  • Purchase invoices with supplier GSTIN
  • Bank statements for the filing period
Additional Documents
  • Credit/debit notes issued during the period
  • HSN/SAC codes for goods and services
  • Advance receipts and adjustments details
  • Previous period GSTR-3B and GSTR-1 (for new clients)
Complete Guide

Complete Guide to
GST Return Filing in India (2025)

What is GST Return Filing?

GST Return Filing is the process of submitting details of your business income, sales, purchases, and tax liability to the government through the GST portal (gst.gov.in). Every business registered under GST must file returns periodically — monthly, quarterly, or annually, depending on turnover and registration type.

Types of GST Returns

ReturnPurposeFrequencyDue Date
GSTR-1Details of outward supplies (sales)Monthly / Quarterly11th / 13th of following month
GSTR-3BSummary return + tax paymentMonthly / Quarterly20th / 22nd-24th of following month
GSTR-9Annual return consolidationAnnual31st December
GSTR-9CReconciliation statement (audit)Annual31st December
GSTR-4Composition scheme returnAnnual30th April
CMP-08Composition scheme tax paymentQuarterly18th of following month

GST Filing Due Dates 2025

MonthGSTR-1 DueGSTR-3B Due
January 202511th Feb20th Feb
February 202511th Mar20th Mar
March 202511th Apr20th Apr
Q4 (QRMP Scheme)13th Apr22nd-24th Apr

QRMP scheme (Quarterly Return Monthly Payment) available for businesses with turnover up to ₹5 crore.

Late Fee for Missed GST Returns

  • GSTR-3B: ₹50/day (₹20/day for nil returns) — capped at ₹10,000 per return
  • GSTR-1: ₹50/day (₹20/day for nil) — capped at ₹10,000 per return
  • Interest: 18% per annum on the outstanding tax amount
  • Suspension risk: Continuous non-filing can lead to GST registration cancellation

Missing just 3 months of GSTR-3B filing can cost ₹4,500+ in late fees alone. Our monthly filing service prevents this entirely.

Start GST Filing — ₹999/month →

Input Tax Credit (ITC) — Why Timely Filing Matters

Input Tax Credit allows you to reduce your GST liability by claiming credit on GST paid on business purchases. However, ITC can only be claimed if: (1) your supplier has filed GSTR-1, (2) the invoice appears in your GSTR-2B, and (3) you have filed GSTR-3B for that month. Missing deadlines means losing ITC, which directly increases your tax outflow.

Our GST Filing Process

Each month, our CA team: (1) Collects your sales and purchase invoices, (2) Reconciles with GSTR-2B auto-populated data, (3) Maximizes your ITC claims, (4) Files GSTR-1 and GSTR-3B before deadlines, (5) Sends you a summary report. You never touch the GST portal. Add bookkeeping for a complete financial management package.

Common questions

Frequently asked questions about
GST Return Filing

Which GST returns do I need to file?
Regular taxpayers must file GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment) either monthly or quarterly. Additionally, GSTR-9 (annual return) must be filed once a year. Composition dealers file CMP-08 quarterly and GSTR-4 annually. We handle all return types.
Should I file monthly or quarterly?
Businesses with annual turnover up to Rs 5 crore can opt for the QRMP (Quarterly Return Monthly Payment) scheme, filing GSTR-1 and GSTR-3B quarterly. However, tax must still be paid monthly using PMT-06. Businesses above Rs 5 crore turnover must file monthly. We help you choose the best option.
What are the penalties for late GST filing?
Late filing of GSTR-3B attracts a late fee of Rs 50 per day (Rs 20 for nil returns), capped at Rs 5,000. Additionally, interest at 18% per annum is charged on the outstanding tax liability. If returns are not filed for 6 consecutive months, GST registration can be cancelled by the department.
How does ITC reconciliation work?
We match your purchase invoices against GSTR-2A/2B data available on the GST portal. This ensures you claim only eligible Input Tax Credit and identify any mismatches with suppliers. Proper ITC reconciliation helps maximize your credit claims and avoids issues during GST audits or assessments.
Do I need to file nil GST returns?
Yes, even if you have no sales, purchases, or tax liability for a period, you must file nil GST returns (both GSTR-1 and GSTR-3B). Non-filing of nil returns also attracts late fees. We offer affordable nil return filing so you stay compliant even during low-activity months.
What is the GST annual return (GSTR-9)?
GSTR-9 is an annual consolidation of all monthly/quarterly returns filed during the financial year. It must be filed by December 31 of the following year. Businesses with turnover above Rs 5 crore also need to file GSTR-9C (reconciliation statement). Our CA team prepares and files both forms.
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Never miss a
GST deadline

From Rs 999/month. Expert CA-handled GST return filing. GSTR-1, GSTR-3B, annual returns — all filed on time, every time.

Start GST Filing → Call +91 75977 60903

Free consultation. No spam. No hidden fees.

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