GST Return Filing — Accurate, On-Time & Penalty-Free

GSTR-1 is a detailed statement of all outward supplies (sales) — every invoice you issued during the month. It is filed by the 11th of the next month. GSTR-3B is a monthly self-declaration summary return where you declare total sales, purchases, ITC claimed, and pay your net GST liability. It is filed by the 20th of every month. Both are mandatory for all regular GST taxpayers every month.

Late filing attracts a penalty of ₹50 per day (₹25 CGST + ₹25 SGST) for returns with taxable transactions. For Nil returns (zero transactions), the penalty is ₹20 per day (₹10 CGST + ₹10 SGST). Additionally, interest at 18% per annum is charged on the unpaid tax amount from the due date. Penalties can add up quickly — which is why on-time filing is critical.

Yes. Even if you had zero sales and zero purchases in a month, you must file a Nil Return for both GSTR-1 and GSTR-3B. Failure to file Nil Returns attracts ₹20/day penalty. Many businesses ignore this and accumulate heavy penalties over months. We file Nil Returns at just ₹499/month to keep you compliant at minimal cost.

For GSTR-1: All sales invoices for the month (PDF, Excel, or Tally export). For GSTR-3B: Purchase invoices and expense bills (for ITC), bank statement, and the sales summary. You can share these as photos, PDFs, or Excel files on WhatsApp. We also accept Tally data exports, Excel templates, or raw invoice lists.

GSTR-9 is a consolidated annual return summarising all the monthly/quarterly returns filed during a financial year. It is mandatory for all regular taxpayers with annual aggregate turnover above ₹2 crore. GSTR-9C is a reconciliation statement (with CA audit) required for taxpayers with turnover above ₹5 crore. Due date is December 31st of the following financial year. Late penalty is ₹200/day.

Yes. You can file pending GST returns for past months, but late fees and interest will apply. The government occasionally runs amnesty schemes to waive late fees for pending returns. We help you file all pending returns, calculate the exact late fees, and advise you on any available waiver schemes to minimise your total penalty liability.

Input Tax Credit (ITC) allows you to deduct the GST paid on your purchases from the GST you collect on your sales. For example, if you paid ₹1,000 GST on purchases and collected ₹1,500 GST on sales, you pay only ₹500 to the government. ITC can only be claimed if the supplier has also filed their GSTR-1 and the invoice appears in your GSTR-2B. Our GSTR-2A/2B reconciliation service ensures you claim maximum legitimate ITC.

You can share your GST portal username and password with us via WhatsApp for filing purposes. All credentials are kept strictly confidential and deleted after filing. Alternatively, you can use the GST portal's "GST Practitioner" mechanism to officially authorise us — this is the most secure method. We maintain complete data confidentiality and NDA is available on request.