GST Return Filing (GSTR-1, GSTR-3B, GSTR-9) — on-time, expert-filed, penalty-free.
All services include expert assistance, document review and government filing. Starting ₹499.
GST compliance refers to the regular, on-time filing of Goods and Services Tax returns as mandated under the CGST Act, 2017. Every business registered under GST must file monthly or quarterly returns depending on their turnover and registration type. The core returns are GSTR-1 (outward supplies), GSTR-3B (summary return with tax payment), and GSTR-9 (annual reconciliation return). Failure to file on time attracts a late fee of ₹50 per day (₹20 per day for nil returns), plus interest at 18% per annum on any outstanding tax liability.
Beyond return filing, GST compliance also covers input tax credit (ITC) reconciliation, e-way bill management, GST audit support, and responding to department notices. Businesses under the QRMP (Quarterly Return Monthly Payment) scheme file GSTR-1 and GSTR-3B quarterly but pay tax monthly via IFF and PMT-06 challan. Composition scheme dealers file CMP-08 quarterly and GSTR-4 annually.
Our GST compliance service assigns a dedicated Chartered Accountant to your account. Your CA reconciles your sales and purchase data, prepares draft returns for your review, and files them on the GST portal (gst.gov.in) before the due date — ensuring you never pay a late fee.
Any business buying and selling goods with an annual turnover above ₹40 lakh (₹20 lakh for special category states) must file GST returns regularly.
Manufacturing units must file GSTR-1 reporting outward supplies and GSTR-3B for tax payment, with ITC claims on raw material purchases.
IT firms, consultants, agencies, and professionals with turnover above ₹20 lakh must maintain GST compliance including monthly reconciliation of service invoices.
Sellers on Amazon, Flipkart, and Meesho must register for GST regardless of turnover and file returns, including TCS (Tax Collected at Source) reconciliation.
Food businesses collect GST at 5% (no ITC) or 12% (with ITC) depending on their classification. Regular GSTR-3B filing is mandatory to avoid GSTIN cancellation.
Import-export businesses must reconcile IGST paid at customs with ITC claims in GSTR-3B and report zero-rated supplies in GSTR-1 correctly for refund eligibility.
Expert CA-filed returns. Never miss a due date. Starting ₹999/month.
Your 15-digit GST Identification Number and registration certificate issued by the GST department.
All B2B and B2C sales invoices for the period, including debit notes and credit notes issued to customers.
All purchase bills from GST-registered vendors to support ITC (Input Tax Credit) claims in GSTR-3B.
Monthly bank statements for cross-verification of sales receipts and to reconcile cash/credit transactions.
Filed copies of previous GSTR-1 and GSTR-3B for reconciliation and to carry forward ITC correctly.
PAN of the business entity (proprietor/company/LLP) linked to the GSTIN for identity verification.
Upload your sales and purchase invoices securely via WhatsApp, email, or our client portal. Excel summaries are also accepted.
Your dedicated CA reconciles sales data against GSTR-2B (auto-generated purchase credit), identifies ITC mismatches, and resolves discrepancies before filing.
GSTR-1 (invoice-level detail) and GSTR-3B (consolidated summary with tax liability and ITC) are prepared with full workings shared for your review.
We share the draft return summary with your tax payable amount. You review, confirm, and transfer the tax amount to the GST portal challan if applicable.
Returns are filed on the GSTN portal (gst.gov.in) before the due date. You receive ARN (Acknowledgement Reference Number) confirmation within minutes of filing.
| Service | Fee | Timeline | Action |
|---|---|---|---|
| GSTR-3B Monthly Filing | ₹999/mo | Same day | Pay Now |
| GSTR-1 + GSTR-3B Combo | ₹1,499/mo | Same day | Pay Now |
| Annual GSTR-9 Return | ₹2,499 | 3–5 days | Pay Now |
| GST Notice Handling | ₹1,999 | 2–3 days | Pay Now |
All fees are exclusive of government taxes payable (CGST/IGST/SGST) which are paid directly by you on the GST portal. Professional fees above are for CA-assisted preparation and filing only.
You get the same CA every month — not a chatbot or shared queue. Direct WhatsApp access to your filing expert.
Our system sends you a reminder 7 days before the due date and files on the day you share documents — never on the last day.
We reconcile your GSTR-2B monthly to ensure every eligible rupee of Input Tax Credit is claimed — reducing your actual GST outflow.
Annual compliance subscribers get GST notice drafting included for routine queries — no extra charge for standard department correspondence.
Fixed monthly fee — no per-invoice charges, no surprise add-ons. Trusted by 1,20,000+ businesses across India.
Share documents digitally from anywhere in India. No physical visits. Filings done remotely on the GSTN portal.
For businesses with turnover above ₹5 crore, GSTR-3B is due on the 20th of the following month. For the QRMP scheme (turnover below ₹5 crore), GSTR-3B is filed quarterly — due on the 22nd or 24th of the month following the quarter depending on your state. Late filing attracts ₹50 per day (₹20 per day for nil returns).
Missing the due date triggers a late fee of ₹50 per day (₹25 CGST + ₹25 SGST) up to a maximum of ₹10,000 per return. For nil-tax returns, the late fee is ₹20 per day. Additionally, interest at 18% per annum applies on the outstanding tax liability from the due date until payment.
Yes. Every GST-registered business must file returns every period regardless of whether there were any transactions. A nil return (₹0 sales, ₹0 purchases) must be filed on time. Non-filing of nil returns also attracts late fees of ₹20 per day and can lead to GSTIN suspension after two consecutive missed filings.
GSTR-9 is the annual GST return that reconciles the monthly/quarterly filings for the full financial year. It is mandatory for businesses with turnover above ₹2 crore. Businesses below ₹2 crore may opt out. GSTR-9C (reconciliation statement certified by a CA) is required for businesses with turnover above ₹5 crore.
ITC can only be claimed on purchases used for business purposes from GST-registered suppliers who have filed their own GSTR-1. You must reconcile your purchase invoices with the auto-populated GSTR-2B on the GST portal. ITC on personal expenses, food and beverages, and motor vehicles (with exceptions) is blocked under Section 17(5) of the CGST Act.
The Composition Scheme is a simplified GST option for small businesses with annual turnover up to ₹1.5 crore (₹75 lakh for some special category states). Instead of monthly returns, you pay a flat tax rate (1% for traders, 2% for manufacturers, 5% for restaurants) and file CMP-08 quarterly and GSTR-4 annually. You cannot collect GST from customers or claim ITC under this scheme.
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