Once registered under the Goods and Services Tax (GST) regime, businesses are required to file regular returns that summarize their sales, purchases, taxes collected, and taxes paid. Filing GST returns on time and accurately is essential to claim Input Tax Credit (ITC), avoid penalties, and remain in good standing with the GST Department. We provide full-service GST return filing with complete reconciliation, timely alerts, and professional support.
1. What are GST Returns?
GST returns are periodic filings made by registered businesses to report their outward and inward supplies of goods and services. These returns help the government track tax collection and facilitate credit flow between suppliers and buyers. Every business must file these returns monthly or quarterly, depending on turnover.
2. GSTR-1 and GSTR-3B Explained
GSTR-1 reports outward supplies (sales) and must be filed monthly or quarterly. It captures invoice-wise details of B2B and B2C sales.
GSTR-3B is a monthly summary return where businesses declare total sales, Input Tax Credit, and pay the net GST liability.
3. Who Needs to File?
All regular GST-registered taxpayers must file these two forms. Small taxpayers with turnover under ₹5 crore can opt for the QRMP (Quarterly Return, Monthly Payment) scheme and file GSTR-1 quarterly, while GSTR-3B continues to be monthly.
4. Our Process for Return Filing
We handle every aspect of return filing:
Reconcile sales data from your invoices/books
Match purchase records with GSTR-2A/2B to validate ITC
Prepare GSTR-1 and GSTR-3B return drafts for your review
File returns on the GST portal and provide acknowledgement
Ensure that payments are made via GST Challans
Track notices, mismatches, or defaults — and resolve them
5. Reconciliation for Input Tax Credit (ITC)
A critical part of return filing is matching your purchases (inward supplies) with your vendors’ filings. We help reconcile GSTR-2A/2B monthly, identify missing ITC, and guide you in following up with vendors to correct errors.
6. Due Dates and Filing Frequency
GSTR-1: 11th of every month (monthly) or last day of following month (QRMP)
GSTR-3B: 20th of every month (monthly) or 22nd/24th (QRMP scheme)
We send reminders and complete filings before the deadline to ensure smooth compliance.
7. Penalties for Late Filing
Delays in GST return filing lead to automatic late fees (₹50/day or ₹20/day for Nil returns) and interest @18% per annum on unpaid tax. Repeated defaults may restrict ITC eligibility and suspend GSTIN. Our timely service protects your compliance rating.
8. Nil GST Returns
Even if there is no business activity in a month or quarter, Nil returns must be filed to avoid penalties. We file Nil GSTR-1 and GSTR-3B on your behalf, saving you from unnecessary late fees.
9. Amendments & Revisions
We assist in correcting any past errors in subsequent returns. Invoices missed in GSTR-1 or ITC wrongly claimed in GSTR-3B can be corrected through amendment tables in future returns. We ensure your filings are clean and error-free.
10. Secure and Confidential Handling
All financial data shared for GST return filing is protected under strict confidentiality. We use encrypted cloud tools and professional accounting software to manage your records securely.
11. Why Choose Us?
Chartered Accountants with years of GST experience
Monthly, Quarterly & Annual return packages
ITC maximization through smart reconciliation
GST health check and audit support
Dedicated support team for reminders and notices