Can you file GST returns same day?

Yes, we offer same-day GST return filing service for urgent cases when all documents are provided before 2 PM. Regular filing is completed within 24-48 hours.

What happens if GST return is filed late?

Late filing attracts penalty of ₹100 per day (₹50 CGST + ₹50 SGST) up to maximum ₹10,000. Additionally, 18% interest per annum is charged on unpaid tax amount. ITC claims may also be restricted.

GST Return Filing Services India | GSTR-1, GSTR-3B Filing from ₹1,500

Why Choose Our GST Return Filing Service?

We ensure 100% accurate GST return filing with optimal ITC utilization and zero late penalties

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Same-Day Filing

Urgent filing service available. Share documents before 2 PM and get returns filed same day with zero errors.

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100% Accuracy

Double verification process ensures zero errors in return filing. We guarantee accuracy in all GST computations.

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Maximum ITC Claims

Complete GSTR-2A/2B reconciliation to ensure you claim every rupee of eligible input tax credit.

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Timely Reminders

Automated email and WhatsApp reminders before deadlines. Never miss a filing date with our proactive system.

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Monthly Reports

Detailed GST liability reports, ITC summary, and tax saving opportunities shared after every return.

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Notice Support

Free support for any GST notices or discrepancies arising from returns filed by us. Complete peace of mind.

GST Returns We File

GSTR-1 (Outward Supplies)

Frequency: Monthly / Quarterly
Due Date: 11th of next month

• B2B invoice details
• B2C consolidated sales
• Credit/debit notes
• Export invoices
• HSN summary
• Amendment entries

GSTR-3B (Summary Return)

Frequency: Monthly / Quarterly
Due Date: 20th of next month

• Outward supply summary
• Inward supply liable to RCM
• ITC claimed details
• Tax payment details
• Interest & late fee
• Refund claims

GSTR-9 (Annual Return)

Frequency: Annual
Due Date: 31st December

• Complete year summary
• Outward & inward supplies
• ITC availed & reversed
• Tax paid details
• Refunds claimed
• Demands & refunds

GSTR-9C (Reconciliation)

Frequency: Annual
Due Date: 31st December

• Turnover reconciliation
• Tax liability reconciliation
• ITC reconciliation
• Certified by CA
• Required if turnover > ₹5 Cr
• Books vs GST returns

GSTR-4 (Composition)

Frequency: Quarterly
Due Date: 18th after quarter

• For composition dealers
• Summary of supplies
• Tax payment @ 1-5%
• Inward supplies liable to RCM
• Simplified filing
• CMP-08 quarterly

GSTR-5 to GSTR-8

Various frequencies

GSTR-5: Non-resident taxable person
GSTR-6: Input service distributor
GSTR-7: TDS deductor
GSTR-8: E-commerce operator (TCS)
Monthly filing required
Specialized compliance

GST Return Filing Pricing

Transparent pricing based on your business volume. No hidden charges ever!

Basic Monthly Plan

₹1,500

Per month (up to 100 invoices)

GSTR-1 filing
GSTR-3B filing
Basic ITC reconciliation
Email support
Filing reminders
Acknowledgment copy

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Standard Monthly Plan

₹3,000

Per month (100-300 invoices)

GSTR-1 & GSTR-3B filing
Complete ITC reconciliation
GSTR-2A/2B matching
Monthly tax reports
WhatsApp support
Priority filing

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Premium Monthly Plan

₹5,000

Per month (300-500 invoices)

All standard features
Detailed ITC analysis
Tax optimization advice
Dedicated CA support
Same-day filing option
Notice handling included

Choose Plan

Enterprise Plan

₹10,000+

Per month (500+ invoices)

Unlimited invoices
Multiple GSTIN support
Advanced reconciliation
Bookkeeping integration
On-call CA consultation
Custom reporting

Quarterly Filing (QRMP)

₹3,000

Per quarter (up to 200 invoices)

GSTR-1 quarterly
GSTR-3B monthly via PMT-06
ITC reconciliation
Tax payment assistance
Compliance tracking
Email support

Urgent

Same-Day Filing

₹2,500

One-time (both returns)

GSTR-1 + GSTR-3B
Filed within 6 hours
Documents before 2 PM
100% accuracy guaranteed
Perfect for urgent cases
24/7 support

File Now

📦 Annual Packages - Save More!

Basic Annual: ₹15,000/year (Save ₹3,000)
Instead of ₹18,000 for 12 months

Standard Annual: ₹30,000/year (Save ₹6,000)
Instead of ₹36,000 for 12 months

Premium Annual: ₹50,000/year (Save ₹10,000)
Instead of ₹60,000 for 12 months

Bonus: Annual return (GSTR-9) filing included FREE with annual packages!

GST Filing Deadlines 2024-25

Return Form	Description	Frequency	Due Date	Late Fee
GSTR-1	Outward supplies details	Monthly	11th of next month	₹200/day (max ₹10,000)
GSTR-3B	Summary return & tax payment	Monthly	20th of next month	₹100/day + 18% interest
GSTR-1 (QRMP)	Quarterly outward supplies	Quarterly	13th after quarter	₹200/day (max ₹10,000)
GSTR-3B (QRMP)	Quarterly summary	Quarterly	22nd/24th after quarter	₹100/day + 18% interest
CMP-08	Composition dealer statement	Quarterly	18th after quarter	₹200/day (max ₹10,000)
GSTR-4	Composition annual return	Annual	30th April	₹200/day (max ₹10,000)
GSTR-9	Annual return	Annual	31st December	₹200/day (max ₹20,000)
GSTR-9C	Reconciliation statement (audit)	Annual	31st December	₹200/day (max ₹20,000)

⚠️ Important: Late filing not only attracts penalties but also:

Restricts your input tax credit claims
May lead to suspension of GST registration
Impacts your credit rating and loan approvals
Creates compliance issues during audits
Can result in scrutiny notices from GST department

Our GST Filing Process

Simple 5-step process ensuring accurate and timely GST return filing

Share Documents

Upload sales invoices, purchase invoices, and bank statements via email or our secure portal

Data Processing

Our team enters and validates all data with HSN codes, tax rates, and GSTIN verification

ITC Reconciliation

Match purchases with GSTR-2A/2B to maximize your input tax credit claims

Return Preparation

Prepare GSTR-1 and GSTR-3B with accurate calculations and send for your approval

File & Confirm

File approved returns on GST portal and share acknowledgment within 1 hour

Input Tax Credit Reconciliation

Maximize your ITC claims through our comprehensive reconciliation process

What is ITC Reconciliation?

Input Tax Credit reconciliation is matching your purchase invoices with the invoices uploaded by your suppliers in their GSTR-1. This ensures you claim only eligible ITC and avoid future notices.

Why Important?

Prevents ITC disallowance
Avoids future GST demands
Ensures compliance
Maximizes tax savings

Our Reconciliation Process

Download GSTR-2A/2B: Get supplier filed details
Match Invoices: Compare with your purchase records
Identify Mismatches: Find missing or incorrect invoices
Follow-up: Contact suppliers for corrections
Claim ITC: Include only matched invoices in GSTR-3B
Document: Maintain mismatch records

Common ITC Issues We Solve

❌ Supplier hasn't filed GSTR-1
❌ Invoice amount mismatch
❌ Wrong GSTIN mentioned
❌ Invoice date errors
❌ HSN code mismatches
❌ Duplicate invoice entries
❌ Credit notes not adjusted

ITC Rules We Follow

✅ Tax invoice possession
✅ Goods/services received
✅ Supplier filed return
✅ Payment within 180 days
✅ Used for business purpose
✅ Not blocked credit
✅ Proper documentation

ITC Optimization Benefits

💰 Save thousands in taxes
💰 Reduce cash GST payment
💰 Improve cash flow
💰 Lower working capital needs
💰 Avoid interest on delays
💰 Prevent future demands
💰 Better profitability

Documents Required for Filing

📄 Sales Documents

Must Provide:
• All sales invoices (B2B & B2C)
• Tax invoices with GSTIN
• Credit notes issued
• Debit notes issued
• Export invoices with shipping bills
• Nil rated/exempt supply invoices
• Advance received details

📥 Purchase Documents

Must Provide:
• All purchase invoices
• Credit notes received
• Debit notes received
• Import documents (BOE)
• Expense bills with GST
• RCM liable purchases
• Advance payments made

💼 Supporting Documents

Recommended:
• Bank statements (current month)
• Previous return copies
• GSTR-2A download
• Payment challans (if any)
• E-way bills generated
• TDS certificates
• Reverse charge transactions

📌 Document Submission Guidelines:

Share documents at least 3 days before deadline for regular filing
For same-day filing, submit before 2 PM
Use Excel format for bulk invoice data (template provided)
Clear scanned copies or photos of physical invoices
Separate files for sales and purchases
Include month/year in file names for easy identification

Common GST Filing Errors We Prevent

❌ Data Entry Errors

Wrong GSTIN of parties
Incorrect invoice numbers
Date format mistakes
Amount calculation errors
Wrong HSN/SAC codes
Tax rate mismatches

Our Solution: Double verification by two team members before filing

❌ ITC Claim Errors

Claiming unmatched invoices
Including blocked credits
Wrong input tax heads
Not reversing when required
Missing credit notes adjustment
Exceeding eligible ITC

Our Solution: Complete GSTR-2A/2B reconciliation before filing

❌ Compliance Errors

Missing deadlines
Filing wrong return form
Not reporting amendments
Ignoring RCM transactions
Wrong place of supply
Export documentation missing

Our Solution: Automated reminders and compliance checklist

Frequently Asked Questions

How much does GST return filing cost per month?

Monthly GST return filing (GSTR-1 + GSTR-3B) starts at ₹1,500 for up to 100 invoices. For 100-300 invoices, it costs ₹3,000/month. For 300-500 invoices, it's ₹5,000/month. High-volume businesses with 500+ invoices are charged ₹10,000+ based on complexity. Annual packages available with significant savings.

What is the deadline for GSTR-1 and GSTR-3B filing?

For monthly filers: GSTR-1 must be filed by 11th of next month and GSTR-3B by 20th of next month. For quarterly filers under QRMP scheme: GSTR-1 by 13th after quarter end and GSTR-3B by 22nd/24th after quarter end. We recommend filing at least 2-3 days before the deadline to avoid last-minute technical issues.

Can you file my GST returns same day?

Yes, we offer same-day GST return filing service for urgent cases. If you share all required documents before 2 PM, we can file both GSTR-1 and GSTR-3B the same day. This service costs ₹2,500 for both returns and is perfect for last-minute filing situations with 100% accuracy guaranteed.

What documents do I need to provide for GST return filing?

You need to provide: All sales invoices (B2B & B2C), purchase invoices, credit/debit notes, bank statements, expense bills with GST, previous return copies, and GSTR-2A data. We prefer Excel format for bulk data. Share documents at least 3 days before deadline, or before 2 PM for same-day filing.

Do you handle ITC reconciliation?

Yes, complete ITC reconciliation is included in all our plans. We match your purchase invoices with GSTR-2A/2B, identify mismatches, follow up with suppliers for corrections, and ensure you claim maximum eligible input tax credit. This prevents future demands and saves thousands in taxes.

What happens if I miss the GST filing deadline?

Missing GST deadline attracts late fee of ₹100 per day (₹50 CGST + ₹50 SGST) for GSTR-3B up to maximum ₹10,000. For GSTR-1, it's ₹200 per day. Additionally, 18% interest per annum is charged on unpaid tax. Your ITC claims may be restricted and continuous default can lead to registration suspension. Contact us immediately if you've missed a deadline.

Can I file NIL GST return if there's no business?

Yes, NIL returns must be filed even if you had no business transactions. Failure to file NIL returns also attracts late fees and penalties. We can file your NIL returns for ₹500 per return or include it in monthly packages. Regular filing maintains active GST status.

Do you provide support for GST notices?

Yes, free notice support is included for all returns filed by us. If you receive any GST notice or discrepancy communication related to returns we filed, we handle it at no extra cost. This includes analyzing the notice, preparing responses, gathering documents, and communicating with GST authorities.

How long does GST return filing take?

Regular filing takes 24-48 hours from document receipt. Same-day filing available if documents shared before 2 PM. The timeline depends on invoice volume and data complexity. We send draft returns for your approval before filing and provide acknowledgment within 1 hour of filing.

Can you file returns for multiple GSTINs?

Yes, we handle businesses with multiple GST registrations across different states. Our Enterprise plan supports multiple GSTINs with consolidated reporting. Each GSTIN is treated as a separate filing with dedicated tracking and timely submissions for all locations.