GST Return Filing
File your GST returns on time with expert support
File your GST returns on time with expert CA support. Monthly, quarterly, and annual returns. Avoid penalties and stay compliant.
Starting at ₹499/month · No hidden charges
Documents required
- GST registration certificate (GSTIN)
- Sales invoices for the return period
- Purchase invoices with supplier GSTIN
- Credit/debit notes issued during the period
- Bank statements for the return period
- HSN-wise summary of outward supplies
- Previous period return filing details
- E-way bills generated (if applicable)
- Import bills of entry (if applicable)
- Input Tax Credit (ITC) reconciliation data
Types of returns
GSTR-1
Outward supplies — due 11th of next month (monthly) or 13th (quarterly under QRMP)
GSTR-3B
Summary return — due 20th of next month (monthly) or 22nd/24th (quarterly)
GSTR-9
Annual return — due December 31 of next year
GSTR-9C
Reconciliation statement — for turnover above ₹5 crore
How it works
Share your invoices
Upload sales and purchase invoices for the period
We reconcile data
Match your records with GSTR-2B auto-populated data
ITC verification
Verify eligible Input Tax Credit and flag discrepancies
File returns
GSTR-1 and GSTR-3B filed on the GST portal on time
Compliance report
Receive a summary with filing confirmation and next deadlines
Pricing
Transparent pricing. No hidden charges.
Monthly Filing
Billed per month
₹499/month
- GSTR-1 filing
- GSTR-3B filing
- ITC reconciliation with GSTR-2B
- Late fee calculation
- Filing confirmation
Quarterly Filing
Billed per quarter
₹999/quarter
- GSTR-1 filing
- GSTR-3B filing
- ITC reconciliation with GSTR-2B
- Late fee calculation
- Filing confirmation
- QRMP scheme support
Official Resources
Verify information and access official government portals:
Frequently asked questions
What happens if I miss the GST return deadline?
Late filing attracts interest at 18% per annum on the tax due, plus a late fee of ₹50/day (₹20/day for nil returns) up to a maximum of ₹5,000 for GSTR-1 and GSTR-3B.
Do I need to file GST returns if I have no sales?
Yes. Nil returns must be filed even if there are no transactions in the period. Non-filing can lead to cancellation of your GST registration.
What is GSTR-2B?
GSTR-2B is an auto-generated statement of Input Tax Credit (ITC) available to you based on your suppliers' GSTR-1 filings. We use it to reconcile your ITC claims.
Can I claim ITC on all purchases?
No. ITC can only be claimed on purchases used for business purposes and only if the supplier has filed their GSTR-1. Blocked credits include motor vehicles (with exceptions), food and beverages, and personal expenses.
When is GSTR-9 annual return due?
GSTR-9 is due by December 31 of the year following the financial year. For FY 2025-26, the due date is December 31, 2026.