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📊 GST Returns

GST Return Filing — Monthly & Annual

On-time GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C filing by our GST experts. Avoid late fees, interest and suspension of GSTIN. Monthly plans starting at ₹499.

Start Monthly Plan — ₹499Return Types
GST Returns

Returns We File for You

ReturnDescriptionDue DateApplicability
GSTR-1Outward supplies (sales)11th of next month / 13th for quarterlyAll regular taxpayers
GSTR-3BSummary return and tax payment20th of next monthAll regular taxpayers
GSTR-9Annual return31 DecemberTurnover above ₹2 crore
GSTR-9CReconciliation statement (audit)31 DecemberTurnover above ₹5 crore
GSTR-4Annual return for composition taxpayers30 AprilComposition scheme dealers
CMP-08Quarterly statement for composition18th of month after quarterComposition taxpayers
FAQ

Frequently Asked Questions

What is the late fee for not filing GSTR-3B?
Late fee is ₹50 per day (₹20 per day for nil returns), subject to a maximum of ₹5,000. Additionally, interest at 18% per annum is charged on outstanding tax liability from the due date.
What is the QRMP scheme?
Quarterly Return Monthly Payment (QRMP) allows taxpayers with turnover up to ₹5 crore to file GSTR-1 and GSTR-3B quarterly while paying tax monthly through a fixed sum or self-assessed challan.
Can GSTR-1 be amended after filing?
Yes. Errors in GSTR-1 can be corrected in the next month filing through amendment tables (Tables 9 and 11). Credit notes and debit notes can also be reported to adjust previously reported supplies.

Never Miss a GST Filing

Monthly GST returns, reconciliation and annual filing handled by our GST experts.

Start Plan — ₹499/month📞 Call Now