GST Return Filing
GSTR-1 and GSTR-3B every month or quarter, with 2B reconciliation.
Get a quote for GST Return Filing
We reply within one working day with what applies to you and the exact fee.
What this covers
GSTR-1 reports your outward supplies, GSTR-3B summarises the tax and the credit you claim, and GSTR-2B is the department's statement of what your suppliers actually filed. Tax gets paid on 3B; credit gets restricted by 2B.
That last point is where money is lost. Since input credit is limited to what appears in 2B, a supplier who files late or wrongly costs you real cash — unless someone is reconciling every month and chasing them.
We prepare and file both returns, reconcile purchases against 2B, give you a monthly list of mismatches worth following up, and keep the ledger position clean.
Dates, rates and penalties
Monthly or quarterly — with the filing, the follow-up and the acknowledgement handled for you.
How we handle it
Both returns, one cycle
GSTR-1 and GSTR-3B prepared together from the same data, so the two never drift apart.
2B reconciliation every month
Purchase register against 2B, with a chase-list of suppliers who have not filed. Credit stops leaking quietly.
Tax position before payment
You see the liability, the credit available and the cash to be paid — before the challan, not after.
QRMP handled properly
If you are on the quarterly scheme, IFF for the first two months and the quarterly return are filed so your B2B buyers get credit on time.
Annual return ready
Monthly filings are kept in a shape that makes GSTR-9 an assembly job rather than a year-end reconstruction.
Documents you will need
- Sales register or tax invoices issued during the period
- Purchase register with supplier GSTINs and invoice details
- Credit and debit notes issued or received
- Details of exports, SEZ supplies and reverse charge transactions
- Bank statements, where sales are reconciled from receipts
- Previous period's filed returns, for a handover
The process
- 1Sales and purchase data received on a fixed monthly date
- 2Data validated — GSTIN checks, tax rates, HSN and place of supply
- 3GSTR-2B reconciled and a mismatch list shared with you
- 4Tax position confirmed and GSTR-1 filed, then GSTR-3B after payment
- 5Filed acknowledgements and a monthly summary sent back
Packages
Professional fees, exclusive of government fees and taxes. Anything outside the scope is quoted before it is done, never billed after.
Nil / small filer
₹899per month
- GSTR-1 and GSTR-3B, up to 25 invoices
- Nil returns included
- Filed acknowledgements
Growing business
₹2,999per month
- Up to 250 invoices a month
- GSTR-2B reconciliation with a supplier chase-list
- Monthly tax position and MIS
- E-way bill and e-invoice support
Full GST retainer
₹5,999per month
- Unlimited invoices
- Monthly reconciliation and ledger review
- GSTR-9 and 9C support at year end
- Notice and ASMT-10 replies included
- Named GST manager
Frequently asked
Which returns does a regular taxpayer file?
What happens if a return is filed late?
Why does my input credit not match my purchase register?
Should we opt for QRMP?
Do we file in a month with no sales?
Can returns be revised?
Related services
Ready to sort out GST Return Filing?
Send us where things stand today. You will get a written scope, a fixed fee and a date — before any work starts.