GST Return Filing in India
GST return filing is the recurring compliance every GSTIN holder must complete - reporting outward supplies via GSTR-1 and self-assessing tax liability via GSTR-3B (or a quarterly CMP-08 statement under the Composition Scheme), on either a monthly or quarterly (QRMP) cycle. It's mandatory even in a period with zero transactions, filed as a nil return. Missing a due date attracts a late fee plus 18% p.a. interest on unpaid tax, and prolonged non-filing can lead to registration cancellation.
Never Miss a GST Filing Deadline.
From GSTR-2B reconciliation to GSTR-1 and GSTR-3B filing — we handle your recurring GST return filing every period, on time, so you avoid late fees and never lose eligible input tax credit.
- GSTR-1 (Outward Supplies) Filing
- GSTR-3B Filing & Tax Payment
- GSTR-2B Input Tax Credit Reconciliation
- Monthly or Quarterly (QRMP) Cycle
- Composition CMP-08 / GSTR-4 Filing
- Annual Return (GSTR-9) Support
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Simple Packages, Transparent Pricing
Government fees and stamp duty are billed separately, at actuals — no hidden charges.
Quarterly (QRMP)
Expert-managed GSTR-1 and GSTR-3B filing, every period, so you never miss a deadline or lose eligible input tax credit.
- GSTR-1 filing, once a quarter
- GSTR-3B filing, once a quarter
- Monthly tax payment via PMT-06
- GSTR-2B input tax credit reconciliation
- 4 filings covered (1 year)
Monthly
Expert-managed GSTR-1 and GSTR-3B filing, every period, so you never miss a deadline or lose eligible input tax credit.
- GSTR-1 filing, every month
- GSTR-3B filing, every month
- GSTR-2B input tax credit reconciliation
- Nil-return filing included when applicable
- 12 filings covered (1 year)
Monthly + Annual Return
Expert-managed GSTR-1 and GSTR-3B filing, every period, so you never miss a deadline or lose eligible input tax credit.
- Everything in Monthly
- Annual Return (GSTR-9) filing
- Annual reconciliation statement prep
- Priority support before due dates
What is GST Return Filing?
GST Return Filing is the recurring reporting every GSTIN holder is required to complete under the CGST Act, 2017 — declaring outward supplies via GSTR-1 and self-assessing net tax liability via GSTR-3B. It's separate from GST Registration (getting the GSTIN in the first place): registration happens once, return filing happens every month or quarter for as long as the registration stays active.
Regular taxpayers choose between filing monthly or, if eligible, the Quarterly Return Monthly Payment (QRMP) scheme — filing GSTR-1/GSTR-3B once a quarter while still paying tax every month via Form PMT-06. Composition taxpayers file a simpler quarterly CMP-08 statement and one annual GSTR-4 instead. Whichever cycle applies, input tax credit is reconciled against your GSTR-2B before every filing so you claim everything you're eligible for.
Key Features
- GSTR-1 (outward supplies) — 11th monthly / 13th QRMP quarterly
- GSTR-3B (tax summary & payment) — 20th monthly / 22nd–24th QRMP*
- GSTR-2B auto-drafted ITC statement reconciled before every filing
- Composition taxpayers file CMP-08 quarterly, GSTR-4 annually instead
- Nil return required even with zero transactions in a period
- Annual Return (GSTR-9) for turnover above ₹2 crore
*22nd for Category X states/UTs, 24th for Category Y states/UTs.
Why Outsource Your GST Filing
Recurring compliance is easy to deprioritize until a deadline is missed - a dedicated filing partner means it never is.
Avoid Late Fees & Interest
Skip the ₹50/day late fee (₹20/day for nil returns) plus 18% p.a. interest on unpaid tax.
Full Input Tax Credit
GSTR-2B reconciliation before every filing means you claim every rupee of eligible ITC.
Deadline Reminders
We track your filing calendar and reach out before every GSTR-1/GSTR-3B due date.
Notice-Free Compliance
Timely filing avoids GSTR-3A notices and keeps your registration in good standing.
E-Invoicing Ready
If your turnover has crossed ₹5 crore since FY 2017-18, we keep your e-invoicing in sync with your returns.
QRMP Guidance
Eligible? We help you switch to quarterly filing with monthly PMT-06 payments.
How GST Return Filing Works
A six-step cycle that repeats every filing period - fully managed on your behalf, start to finish.
Filing Calendar Setup
We confirm your scheme (Regular/Composition) and cycle (Monthly/QRMP) to lock in your due dates.
One-timeData Collection
Sales register, purchase invoices, and bank statement shared each period, in whatever format you keep them.
Each periodGSTR-2B Reconciliation
Purchase invoices are matched against your auto-drafted ITC statement to flag mismatches early.
2–3 DaysGSTR-1 Filing
Outward supplies are reported and filed by the 11th (monthly) or 13th (QRMP quarter).
Before due dateTax Liability & GSTR-3B
Net tax payable is computed after ITC and filed by the 20th (monthly) or 22nd–24th (QRMP quarter).
Before due dateConfirmation & Records
You receive the filed acknowledgment and a reconciliation report for your own records.
Same dayWhat You'll Need, Each Period
Share the following before every filing cycle — our team reconciles and files from there.
Sales Register
All outward-supply invoices for the filing period, GST-wise
Purchase Invoices
For GSTR-2B reconciliation and claiming input tax credit
Bank Statement
For the filing period, to verify receipts against invoices
Previous Filed Returns
GSTR-1/GSTR-3B from the last period, for first-time onboarding
GST Portal Access
Login credentials or EVC/DSC authentication for filing
E-Way Bills
For inter-state or high-value goods movement, where applicable
Who Must File
Every active GSTIN holder · Nil returns mandatory too · Monthly or QRMP for Regular · Quarterly CMP-08 for Composition
Monthly Filing vs. QRMP
Every regular taxpayer with turnover up to ₹5 crore can choose between filing monthly or under the QRMP scheme - here's how they compare.
| Monthly Filing | QRMP (Quarterly) | |
|---|---|---|
| GSTR-1 Due Date | 11th of next month | 13th of month after quarter |
| GSTR-3B Due Date | 20th of next month | 22nd/24th of month after quarter* |
| Tax Payment | Monthly, with GSTR-3B | Monthly via PMT-06, filing quarterly |
| Eligibility | Any turnover | Turnover up to ₹5 crore |
| Filings Per Year | 24 (12 GSTR-1 + 12 GSTR-3B) | 8 (4 GSTR-1 + 4 GSTR-3B) |
| Compliance Effort | Higher | Lower |
| Ideal For | High invoice volume, frequent B2B | Smaller, steadier businesses |
*22nd for Category X states/UTs, 24th for Category Y states/UTs. Composition taxpayers follow a separate cycle - quarterly CMP-08 (18th of the month after quarter, interest only, no late fee) plus an annual GSTR-4 by 30th April.
Trusted by Businesses Across India
Real feedback from businesses whose GST returns we file every period.
“We used to file GSTR-1 and 3B ourselves and missed a due date once - the late fee stung. Switched to their filing plan and haven't thought about deadlines since.”
Ananya Desai
Director, D2C Apparel Brand
“They caught a mismatch between our purchase invoices and GSTR-2B that would have cost us input tax credit. That reconciliation alone paid for the service.”
Manoj Pillai
Proprietor, Hardware Wholesale
“Helped us move to the QRMP scheme once our turnover qualified - fewer filings, same monthly cash-flow discipline. Straightforward switch.”
Sneha Iyer
Co-founder, SaaS Startup
Frequently Asked Questions
How is GST Filing different from GST Registration?
Registration is a one-time application that gets you your GSTIN. Filing is the recurring compliance after that - reporting sales (GSTR-1) and self-assessing tax (GSTR-3B) every month or quarter, for as long as your registration stays active. This service is for businesses that already hold a GSTIN.
Which returns do I need to file, and how often?
Regular taxpayers file GSTR-1 and GSTR-3B either monthly, or quarterly under the QRMP scheme (with tax still paid monthly via PMT-06). Composition taxpayers file CMP-08 quarterly and GSTR-4 annually. Businesses above ₹2 crore turnover also file an Annual Return, GSTR-9.
Do I need to file if I had no sales in a period?
Yes - a nil return is still mandatory. Skipping it accrues the same late fee (₹20/day for nil returns) as a return with transactions, and repeated non-filing puts your registration at risk of cancellation under Rule 21.
What is the QRMP scheme, and am I eligible?
QRMP (Quarterly Return Monthly Payment) lets regular taxpayers with turnover up to ₹5 crore file GSTR-1 and GSTR-3B once a quarter while still paying estimated tax every month through Form PMT-06 - fewer filings, same monthly cash-flow discipline.
What are the late fees and interest for missing a due date?
The standard late fee is ₹50/day (₹25 CGST + ₹25 SGST), or ₹20/day for a nil return, until filed. On top of that, unpaid tax accrues interest at 18% per annum from the original due date. Composition taxpayers' CMP-08 has interest only, no late fee.
What is GSTR-9 and does my business need to file it?
GSTR-9 is the Annual Return, mandatory for regular taxpayers with turnover above ₹2 crore in a financial year (GSTR-9C, a reconciliation statement, is additionally required above ₹5 crore). It's a summary of everything filed through the year and is due by 31st December following that financial year.
Ready to Stay GST-Compliant, Every Period?
Talk to a compliance expert today and get a clear, no-obligation plan for your GSTR-1 and GSTR-3B filing — usually within a few hours.
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