GST Return Filing
Monthly/Quarterly GST Compliance
Timely filing avoids 18% interest and ₹50/day late fees. We handle GSTR-1, GSTR-3B, and annual returns.
Types of Returns
Return | Frequency | Due Date |
---|---|---|
GSTR-1 | Monthly | 11th of next month |
GSTR-3B | Monthly | 20th of next month |
GSTR-9 | Annual | 31st December |
Our Filing Process
1
Data Collection
Invoice details in Excel
2
Reconciliation
Match with GSTR-2A/2B
3
Filing
Submit with tax payment
GST Return Filing
For regular taxpayers
- GSTR-1 & 3B filing
- Tax liability calculation
- ITC reconciliation
- Late fee minimization
₹999/month
₹1,500
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Late Fees
GSTR-3B Delay
₹50/day (Max ₹5,000)Nil Return Delay
₹20/day (Max ₹2,500)