Stay GST compliant with timely return filing by our expert CA team. We handle GSTR-1, GSTR-3B, GSTR-4, GSTR-9 and CMP-08 with full ITC reconciliation.
Every GST-registered business must file periodic returns on the GST portal declaring outward supplies, inward supplies, input tax credit (ITC) claimed and tax payable. The type and frequency of returns depend on your business turnover and the scheme you are registered under (Regular or Composition).
Missing GST return deadlines attracts late fees, interest at 18% per annum, and can eventually lead to cancellation of your GST registration. The Legal Team ensures every return is reconciled, accurate, and filed before the due date.
| Penalty Structure for Late GST Return Filing | |
|---|---|
| Late Fee — Regular Return (per day) | ₹50 (₹25 CGST + ₹25 SGST) |
| Late Fee — NIL Return (per day) | ₹20 (₹10 CGST + ₹10 SGST) |
| Maximum Late Fee (per return) | ₹10,000 |
| Interest on Outstanding Tax | 18% per annum |
| Consequence of 6+ months default | GST registration may be cancelled |
You share sales and purchase invoices via WhatsApp, email or our portal by the 5th of each month.
MonthlyWe match your purchase data with GSTR-2A/2B to ensure maximum eligible ITC is claimed accurately.
2 DaysGSTR-1 and GSTR-3B are prepared with complete accuracy, checked against books of accounts.
2 DaysDraft return shared with you for review before final submission to the GST portal.
1 DayReturn filed before due date; acknowledgement and challan copy shared with you.
Before Due Date| Feature | GSTR-1 | Typical Market Provider |
|---|---|---|
| Purpose | Reports outward supplies (sales) | Summary return with tax payment |
| Frequency | Monthly / Quarterly (QRMP) | Monthly / Quarterly (QRMP) |
| Due Date | 11th of next month | 20th of next month |
| Tax Payment | No tax paid in this return | Tax liability is paid here |
| Impact on Buyer ITC | Directly feeds buyer's GSTR-2B | No direct ITC impact |
Understand which GST return applies to your business and the monthly compliance checklist.
Government fees and 18% GST are charged extra as applicable. Compare with market rates of ₹399–₹2,500 charged by other online platforms — we combine competitive pricing with dedicated CA/CS support.
Common questions about GST Return Filing.