Monthly and quarterly GSTR-1 and GSTR-3B filed accurately, every cycle
Stay GST-compliant with managed monthly or quarterly return filing. We reconcile your sales and purchase data, maximise Input Tax Credit, file GSTR-1 and GSTR-3B on time, and keep your GSTIN in good standing.
Every GST-registered business must file regular returns even in periods with no activity. GSTR-1 reports outward supplies and GSTR-3B is the summary return through which tax is paid. Businesses under the QRMP scheme file quarterly with monthly tax payments. Timely, reconciled filing protects your Input Tax Credit, keeps the e-way bill and GSTR-1 facilities unblocked, and avoids mounting late fees and interest.
Every business and professional registered under GST — regular taxpayers, QRMP filers, e-commerce sellers, and composition dealers — that needs ongoing return filing to stay compliant.
⚠️ Penalty for Non-Compliance
A late fee of ₹50 per day (₹20 per day for nil returns), split between CGST and SGST and subject to a cap, applies to late returns, along with interest of 18% per annum on tax paid late. Continued non-filing can block your e-way bill facility and lead to suspension of the GSTIN.
Share your invoices
Provide sales and purchase invoices for the period, or connect your accounting or billing tool.
Reconciliation
We reconcile purchases against the auto-drafted GSTR-2B to claim eligible Input Tax Credit and flag mismatches.
GSTR-1 filing
Outward supplies are reported in GSTR-1 by the due date.
GSTR-3B and tax payment
The summary return is prepared, the net tax payable after ITC is confirmed with you, and GSTR-3B is filed.
Confirmation
Filed-return acknowledgements (ARN) are shared and stored for your records.
Items marked Required are mandatory; others are situational.
Access
Transaction data
Fees
Government filing fee
No government fee to file GST returns (tax payable is separate)
Professional fee (per filing period)
Varies with transaction volume and filing frequency — quoted after review
* Government fees may vary. GST applicable on professional fees. Final pricing confirmed after review.
For monthly filers, GSTR-1 is due on the 11th and GSTR-3B on the 20th of the following month. QRMP (quarterly) filers file GSTR-1 and GSTR-3B after the quarter, with monthly tax paid via PMT-06. We track the cycle that applies to you.
₹50 per day (₹20 per day for nil returns), split between CGST and SGST and subject to a cap. Interest of 18% per annum applies on any tax paid late.
The Quarterly Return Monthly Payment scheme lets businesses with turnover up to ₹5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We advise whether QRMP suits your cash flow.
Yes. A nil return must still be filed for every period. Skipping it accrues late fees and can block your GSTR-1 and e-way bill generation.
ITC is claimed in GSTR-3B for invoices appearing in your auto-drafted GSTR-2B and used for business. We reconcile every period so you neither lose eligible credit nor claim ineligible credit.
Continuous non-filing blocks your e-way bill facility and GSTR-1, can lead to suspension or cancellation of the GSTIN, and accumulates late fees and interest that must be cleared before filing resumes.
Go deeper on any part of the process.
GST Return Filing
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