GST return filing
Monthly or quarterly GSTR-1 and GSTR-3B filed by our CA team before the due date, with input tax credit matched against GSTR-2B.
- Every month, before the due date
- 100% online
- Expert-assisted filing
₹499+ 18% GST
Government fee: At actuals, if anyFixed fee · pay online or after the expert callOverview
Every regular GST-registered business files GSTR-1 (sales) and GSTR-3B (summary and tax payment) — monthly, or quarterly under the QRMP scheme if turnover is up to ₹5 crore.
| Return | Monthly due date | Quarterly (QRMP) |
|---|---|---|
| GSTR-1 | 11th of next month | 13th after the quarter (IFF optional for B2B) |
| GSTR-3B | 20th of next month | 22nd or 24th after the quarter, by State |
| Tax payment (QRMP) | — | PMT-06 by the 25th for the first two months |
Late fee: ₹50 per day for GSTR-3B (₹20 per day for nil returns), within caps based on turnover, plus 18% interest on late tax. Returns cannot be filed once three years have passed from their due date, so pending returns should be cleared quickly.
Since GST 2.0 took effect on 22 September 2025, most goods and services are taxed at 5% or 18%, with 40% for luxury and sin goods. We apply the right rates and claim only the input tax credit shown in your GSTR-2B.
What's included
- GSTR-1 and GSTR-3B filed before the due date
- Purchase reconciliation with GSTR-2B
- Correct GST rates under the 2025 slabs
- E-invoice and e-way bill checks
- Reminders on WhatsApp before every due date
- Help with notices and mismatches
Documents you'll need
Tick what you already have — we'll guide you on the rest.
0 of 5 ready
How it works
- 1
Reminder & collection
We remind you a few days before the due date and collect invoices on WhatsApp or email.
- 2
Reconciliation
Purchases are matched with GSTR-2B and missing supplier invoices are flagged.
- 3
Draft & approval
You get a summary of sales, input credit and tax payable to approve.
- 4
Filing
We file GSTR-1 and GSTR-3B and share the acknowledgements.
Pricing
- Fixed fee. No hourly billing, no add-ons later. 18% GST is added at checkout and shown on your invoice.
- Government fee at actuals. We tell you the exact amount before you pay it.
- Several registrations? One expert can handle them together. Call +91 70113 96724 for a combined quote.
Questions, answered
What are the GST return due dates?
GSTR-1 by the 11th and GSTR-3B by the 20th of the next month for monthly filers. QRMP filers file GSTR-1 by the 13th and GSTR-3B by the 22nd or 24th after the quarter.
Should I choose monthly or quarterly filing?
If your turnover is up to ₹5 crore, QRMP means fewer returns, though tax is still paid monthly. Businesses with many B2B buyers often prefer monthly filing so buyers get credit faster.
What if I have no sales this month?
You still file a nil return. Nil returns can be filed by SMS, and the late fee is lower, but missing them still attracts a fee.
I have not filed returns for months. Can you help?
Yes. We file pending returns with late fees and interest worked out first. Returns older than three years can no longer be filed, so act quickly.
Does the price include GSTR-9?
No. The annual return GSTR-9 is a separate service, if your turnover requires it.
Often taken together
Questions about GST Return Filing?
Leave your number. An expert calls within 2 working hours — the first consultation is free.