Monthly or quarterly GSTR-1/IFF, GSTR-3B, CMP-08 and GSTR-4 filing with ITC matching against GSTR-2B and invoice checks.
GST returns are small in form but strict in timing: a late GSTR-3B blocks your next GSTR-1 and your buyers' credit. We compile your invoices, reconcile ITC with GSTR-2B, compute the cash and credit payment, and file on time every period, with a clear summary after each filing.
Every registered taxpayer has to report outward supplies and pay tax periodically. Regular taxpayers file GSTR-1 (details of outward supplies) and GSTR-3B (summary return and tax payment), either monthly, or quarterly under the QRMP scheme with monthly tax payment by challan. Composition taxpayers pay through CMP-08 each quarter and file the annual GSTR-4. Taxpayers under the QRMP scheme can use the Invoice Furnishing Facility (IFF) to give B2B invoices to buyers in the first two months of a quarter.
We prepare returns from your sales and purchase data or accounting software, validate GSTINs, HSN and place of supply, reconcile purchase invoices with GSTR-2B, and report ITC reversals where the law requires. Rates follow the current 5%, 18% and 40% structure after the September 2025 rationalisation, with the older 12% and 28% slabs no longer used for new supplies. Nil returns are filed through the portal in a few clicks, but still need to be filed on time.
You may need it if any of these describe you.
Filing before due date prevents the late fee and interest under sections 47 and 50.
Credit is claimed only to the extent supported by GSTR-2B, with differences chased with suppliers.
Wrong GSTIN, HSN or tax-rate errors are caught before filing.
You see liability, ITC and net cash payable before the due date.
Backlog months are filed in order, with a late fee and interest computation.
A one-page summary of sales, ITC and tax paid goes to you after every return.
Outward supplies; monthly or quarterly. IFF is optional for QRMP taxpayers in the first two months.
Summary return and tax payment; monthly, or quarterly with monthly challan for QRMP.
Quarterly payment statement and annual return for composition taxpayers.
Annual return, covered in a separate service.
For periods with no supplies and no ITC; filed by SMS or on the portal.
Returns after the due date with late fee and interest.
Keep these ready to avoid delays. Send scans or photos over WhatsApp - never share passwords or OTPs.
Plain-English notes. Always verify against the official notification.
| Section / rule / form | What it means |
|---|---|
| Section 37 and 39, CGST Act | Furnishing of outward supply details (GSTR-1) and the monthly/quarterly return with payment (GSTR-3B). |
| Section 16 | ITC can be claimed only if the invoice is in GSTR-2B, goods/services are received and the supplier has paid tax; time limit is 30 November following the financial year or the date of the annual return, whichever is earlier. |
| Section 47 | Late fee for delay in filing returns, with lower per-day amounts for nil returns, as notified. |
| Section 50 | Interest on delayed payment of tax at 18% per annum; a higher rate applies to wrongly availed ITC. |
| Section 37(3) / 39(11) | Time-bar for filing GSTR-1 and GSTR-3B: returns cannot be filed after three years from due date (effective from 2025 as notified). |
| GST rates from 22 September 2025 | Two main slabs of 5% and 18% with 40% for a few sin and luxury goods; check the HSN rate before billing. |
Statutory dates can be extended by notification - check the official portal before relying on them.
| Activity | Due date |
|---|---|
| GSTR-1 (monthly filers) | 11th of the following month |
| GSTR-3B (monthly filers, turnover above ₹5 crore) | 20th of the following month |
| IFF (QRMP optional) | 13th of the first two months of the quarter |
| GSTR-1 (QRMP, quarterly) | 13th of the month following the quarter |
| GSTR-3B (QRMP, quarterly) | 22nd or 24th of the month following the quarter, depending on the state/UT group |
| CMP-08 (composition) | 18th of the month following the quarter |
| GSTR-4 (composition annual) | 30 April after the financial year |
Plans from our GST Services Pricing list. Government charges and GST are shown separately.
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
18% GST extra on professional fees
+ 2 more in this plan
| Feature | GST Registration | Monthly Returns | Returns + Reconciliation | Annual Return & Notice Care |
|---|---|---|---|---|
| New registration | ||||
| GSTR-1 & 3B filing | ||||
| Invoices covered per month | — | Up to 50 | Up to 200 | — |
| 2B reconciliation | Basic | Monthly | Annual | |
| Annual return (GSTR-9) | ||||
| Notice reply included | 1 notice | |||
| LUT filing |
We never mark up government payments.
Starts at ₹999 per month for a nil or low-volume filer; fee depends on invoice volume and whether GSTR-1 and GSTR-3B are both included. Quarterly options available. 18% GST extra.
No government fee for filing returns. Late fee under section 47 and interest under section 50 apply only on delay or short payment.
Tax payable, DSC and e-invoice/e-way bill software costs, if any, are borne by you.
What you receive from us.
The default late fee under section 47 is ₹50 per day (₹25 CGST plus ₹25 SGST), or ₹20 per day for nil returns, with a cap per return that is set by notification. Interest at 18% per annum also applies on unpaid tax.
Taxpayers with aggregate turnover up to ₹5 crore can file GSTR-1 and GSTR-3B quarterly and pay tax monthly through challan (PMT-06) using the fixed-sum or self-assessment method. It reduces filing but not the monthly payment.
Only credit that appears in GSTR-2B can be claimed. If the supplier files late, the invoice appears in the next month's GSTR-2B and you can claim it then, within the section 16(4) time limit.
Yes. A nil GSTR-3B and nil GSTR-1 must be filed. Not filing continues to attract late fee and may lead to cancellation of registration for non-filers.
Since 22 September 2025 most items fall into 5% or 18%, with 40% for specified items. The rate depends on the HSN code and description, so we check the notification for your product rather than rely on old slabs.
E-invoicing applies to taxpayers whose aggregate turnover crossed ₹5 crore in any preceding year from FY 2017-18 onwards. If it applies, the IRN must be generated before the invoice is issued to the buyer.
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