GST Returns
Monthly, quarterly and annual GST return filing so you never miss a deadline.
Once registered, every business must file periodic GST returns reporting sales, purchases and tax liability. Missing due dates attracts late fees and interest, and blocks input tax credit for your buyers. We manage GSTR-1, GSTR-3B, GSTR-9 and other applicable returns end-to-end, reconciled against your books every month.
Why this matters for your business
- Zero late fees through proactive deadline tracking
- Accurate input tax credit reconciliation with GSTR-2B
- Reduced notices through consistent, error-free filings
- Monthly MIS on tax liability and cash flow impact
What you'll need to share
- Sales and purchase invoices for the period
- Bank statements
- Previous period GST returns
- E-way bills, if applicable
- Details of debit/credit notes issued
How It Works
A step-by-step guide to filing your GST returns accurately and on time, every month.
Gather & Organize Data
Collect all sales and purchase data, including B2B and B2C invoices, debit/credit notes, and other relevant documents.
Prepare GSTR-1 (Outward Supplies)
Compile details of all outward supplies (sales) and upload invoice-wise data for B2B sales with a summary for B2C sales. Typically due by the 11th of the next month.
Reconcile GSTR-2A & 2B (Inward Supplies)
Review auto-drafted details of inward supplies (purchases) from suppliers' GSTR-1 filings and reconcile with your purchase data.
Generate GSTR-3B (Summary Return)
Prepare the summarized return showing tax liability and input tax credit claimed, and calculate the net tax payable.
Pay Tax Liability
Make the payment using Input Tax Credit (ITC) or cash ledger balance, and confirm payment through challan generation.
File GSTR-3B Return
Submit the final return using a Digital Signature Certificate (DSC) or EVC, and receive the Application Reference Number (ARN).
GST Returns questions, answered
Generally the 20th of the following month, though the exact date depends on your turnover slab and state under the QRMP scheme.
Late fees accrue per day of delay along with interest on unpaid tax, and it can delay your buyers' input tax credit claims.
Businesses with turnover up to Rs. 5 crore can opt for the QRMP scheme with quarterly GSTR-1/3B and monthly tax payment.
Yes, even with no business activity in a period, a NIL return must be filed to avoid late fees and notices.
Ready to get started with GST Returns?
Share a few details and our team will reach out with next steps within one business day.