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
Subscribe Now

Late Fees

GSTR-3B Delay

₹50/day (Max ₹5,000)

Nil Return Delay

₹20/day (Max ₹2,500)