GSTR-1, GSTR-3B, GSTR-9 — all filed accurately and on time, every month. Let our Chartered Accountants handle your complete GST return compliance so you can focus on running your business.
⚠️ Late filing of GSTR-3B attracts a late fee of ₹50/day (₹20/day for nil returns) plus 18% annual interest on tax due. A single missed return can block your GSTIN and prevent you from filing subsequent returns.
Statement of outward supplies — all sales and revenue invoices reported to the GST portal. Due on the 11th (monthly) or 13th (quarterly under QRMP) of the following month.
Summary return of inward and outward supplies along with GST payment. This is the primary return for tax payment. Due on the 20th of each month or quarterly under QRMP.
Annual return reconciling all monthly/quarterly returns filed during the financial year. GSTR-9C (audit reconciliation statement) for businesses above ₹5 crore turnover.
| Return Type | Frequency | Due Date | Who Files |
|---|---|---|---|
| GSTR-1 | Monthly | 11th of following month | Turnover > ₹5 crore |
| GSTR-1 (IFF) | Quarterly | 13th of month after quarter | QRMP scheme filers |
| GSTR-3B | Monthly | 20th of following month | All regular taxpayers |
| GSTR-3B | Quarterly | 22nd / 24th (state-wise) | QRMP scheme filers |
| GSTR-9 | Annual | 31st December | All registered taxpayers |
| GSTR-9C | Annual | 31st December | Turnover > ₹5 crore |
We send you a reminder at month-end. You share sales data, purchase invoices, and bank statements via WhatsApp, email, or a shared folder.
Our CA reconciles your sales with GSTR-2B (auto-populated purchases), identifies mismatches, and maximises your eligible Input Tax Credit.
Net GST payable is computed after adjusting ITC. We prepare a detailed tax summary and share it with you for approval before payment.
GSTR-1 and GSTR-3B are filed on the GST portal. You receive filing confirmation and acknowledgement receipts immediately.
A monthly compliance summary including tax paid, ITC availed, and any pending issues is shared — keeping you fully informed at all times.
Never worry about deadlines, penalties, or mismatches again.