GST Return Filing

Overview

Monthly or quarterly filing, without the deadline stress

Under the regular scheme, GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment) must be filed every month — or quarterly under the QRMP scheme, with monthly tax payment. Composition dealers file CMP-08 instead. Missing a due date means late fees, interest, and blocked e-way bills — all avoidable with disciplined, reconciled filing.

Never miss a due date

Every monthly or quarterly deadline is tracked and filed for you — no last-minute scramble, no late fees.

Accurate ITC claims

Input tax credit is reconciled against GSTR-2B before it's claimed, not assumed from your purchase register.

GSTR-1 and GSTR-3B always match

Both returns are cross-checked against each other before filing, so mismatches don't trigger notices later.

Try it now

See your estimated tax in seconds

A quick estimate to get you started — for a precise number tailored to your situation, book a consultation

Tax regime

Annual income (₹)

₹

₹0₹25L₹50L+

Estimated tax payable

₹ 97,500

Effective rate 6.5% · new regime on ₹15,00,000

Taxable income₹ 14,25,000

Tax as per slabs₹ 93,750

Health & education cess (4%)+₹ 3,750

The New Regime saves you ₹ 1,59,900 compared to the Old Regime.

Illustrative estimate for FY 2025-26 — assumes salaried income eligible for the standard deduction, and includes the Section 87A rebate and 4% cess. Surcharge is applied at a flat rate without its own marginal relief. Does not account for other deductions or individual circumstances. Book a consultation for an exact figure.

Simple, from start to finish

How it works

Book a consultation

We confirm your filing frequency — monthly, or quarterly under QRMP — and scheme.

Share your invoices

Sales, purchases, and e-way bills for the period, uploaded securely each cycle.

We prepare & reconcile

GSTR-1 and GSTR-3B are drafted and cross-checked against your GSTR-2B before submission.

Filed before the due date

Returns are filed and the acknowledgement shared with you, every single period.

Filed before every due date, every month or quarter

Questions

Frequently asked

01What's the difference between GSTR-1 and GSTR-3B?

GSTR-1 reports the details of your outward supplies (sales) for the period. GSTR-3B is a summary return where you declare total sales, purchases, and pay the net tax due. Both must reconcile with each other.

02What's the penalty for filing returns late?

Late fees apply per day of delay (₹50 per day, ₹20 for nil returns, subject to caps), plus interest at 18% per annum on the tax amount unpaid — and your GSTR-1 filing gets blocked if GSTR-3B for the previous period is pending.

03Can I file quarterly instead of every month?

Yes — if your turnover is up to ₹5 crore, you can opt for the QRMP scheme, filing GSTR-1 and GSTR-3B quarterly while still paying tax monthly through a simplified challan.

04What happens if GSTR-1 and GSTR-3B figures don't match?

A mismatch flags your return for scrutiny and can trigger a notice asking you to explain the difference, along with potential interest or penalty if it results in short payment of tax.

05Why use a CA for return filing instead of doing it myself?

Reconciling ITC against GSTR-2B, tracking every due date, and keeping GSTR-1 and GSTR-3B consistent takes ongoing attention most business owners don't have time for. We do it every cycle, so nothing slips and no late fee is ever paid unnecessarily.

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