Timely filing of GST returns is mandatory for all registered taxpayers. We handle GSTR-1 (outward supplies), GSTR-3B (summary return & tax payment), GSTR-9 (annual return), and reconciliation. Avoid late fees and penalties—we ensure returns are filed within due dates. Nil returns are also mandatory when there is no business activity.
Share your details and we'll get back with a quote for monthly or annual filing.
GSTR-1 is the statement of outward supplies—invoice-level details of B2B supplies, inter-state B2C above Rs 2.5 lakh, exports, credit/debit notes. Due by 11th (monthly) or 13th (quarterly for turnover up to Rs 5 Cr). GSTR-3B is the summary return where you declare tax liability and pay GST. Due by 20th (monthly) or 22nd–24th (quarterly). GSTR-9 is the annual return filed by 31st December. GSTR-2B is auto-generated for ITC reconciliation. We file all returns on time and help with 2A/2B matching.
We handle all major GST returns for normal taxpayers. Composition taxpayers have simpler returns.
Statement of outward supplies. B2B, B2C, exports, credit/debit notes. Monthly or quarterly.
Summary return with tax liability. Payment of CGST, SGST, IGST. Due by 20th.
Annual return. Consolidated statement of the financial year. Due by 31st December.
Match purchase data with GSTR-2B. Identify eligible ITC and mismatches.
Annual return for composition taxpayers. Simpler compliance.
Rectification of errors in earlier returns. GSTR-1 amendment, etc.
We collect sales/purchase data, invoices, and books. You share via email or portal.
Match with GSTR-2B. Identify ITC eligibility. Resolve mismatches.
Prepare GSTR-1 and GSTR-3B. Share draft for approval if needed.
File on GST portal. Pay tax if liability. Provide acknowledgment.
We offer end-to-end corporate law consultancy, from entity formation to ongoing compliance.
Get your business GST registered.
Learn MoreGST interpretation and compliance advisory.
Learn MoreGST notices, show cause, and appeals.
Learn MorePrivate Limited, OPC, and other structures.
Learn MoreAnnual ROC filings and statutory compliance.
Learn MoreTrademark, Copyright, and Patent.
Learn MoreCommon questions about GST returns and filings.
GSTR-1: 11th of next month (monthly) or 13th of month following quarter (quarterly for turnover up to Rs 5 Cr). GSTR-3B: 20th of next month (monthly) or 22nd–24th (quarterly). Due dates may be extended by CBIC—we stay updated.
Late filing attracts late fee of Rs 50 per day (Rs 20 for nil return) for GSTR-1 and GSTR-3B, subject to cap. Interest at 18% on tax payable. Repeated defaults can lead to cancellation of registration. We file on time to avoid these.
Yes. Even with no business activity, GSTR-1 and GSTR-3B must be filed as nil returns. Non-filing attracts late fee. We include nil filing in our packages.