We file your GST returns on time, matched against your sales and purchase data, so your input tax credit is right and mismatch notices are fewer.
Who this is for
- Regular GST taxpayers who file every month
- Small businesses on the QRMP scheme (quarterly returns, monthly payment)
- Businesses that need the annual return (GSTR-9) or reconciliation statement (GSTR-9C)
- Anyone with pending returns, or a GST notice about mismatches
What we do
- Prepare GSTR-1 from your sales invoices, including e-invoice data if you issue e-invoices
- Match your purchases with GSTR-2B before input tax credit is claimed
- Work out the tax payable and prepare GSTR-3B for your approval
- File the annual return and reconciliation statement where required
- Reply to mismatch notices and clear pending returns in the right order
Due dates and penalties
| Return | Who files it | Due date |
|---|---|---|
| GSTR-1 | Monthly filers | 11th of the next month |
| GSTR-1 | QRMP (quarterly) filers | 13th of the month after the quarter |
| IFF (optional) | QRMP filers, for months 1 and 2 | 13th of the next month |
| GSTR-3B | Monthly filers | 20th of the next month |
| GSTR-3B | QRMP filers in Gujarat | 22nd of the month after the quarter |
| PMT-06 (tax payment) | QRMP filers, for months 1 and 2 | 25th of the next month |
| GSTR-9 (annual return) | Optional if turnover is up to ₹2 crore | 31 December after the financial year |
| GSTR-9C (reconciliation) | Turnover above ₹5 crore | With GSTR-9 |
Late fee for GSTR-3B and GSTR-1 is ₹50 a day, or ₹20 a day for a nil return. It is capped at ₹500 for nil returns, ₹2,000 for turnover up to ₹1.5 crore, ₹5,000 for turnover from ₹1.5 crore to ₹5 crore, and ₹10,000 above that. Interest on tax paid late is 18% a year.
The GST Council recommended changes in October 2026, including a late-fee waiver for some smaller taxpayers. They apply only once notified. Sources: GST portal tutorials; CGST Rules, rules 61 and 80; Notifications 19/2021, 20/2021 and 15/2025-Central Tax.
Documents to keep ready
- Sales register or invoices for the period
- Purchase invoices and expense bills with GST
- Credit and debit notes
- Bank statement for the period
- GST portal access, or OTP access while we file
How it works
- Share documentsSend them on WhatsApp or email. We tell you if anything is missing.
- We prepareWe check the figures and draft the filing.
- You approveNothing is filed until you say yes.
- FiledYou get the acknowledgement and a reminder before the next due date.
Questions people ask
What is the QRMP scheme?
Businesses with turnover up to ₹5 crore can file GSTR-1 and GSTR-3B every quarter while paying tax every month. That means fewer returns, but payments still follow a monthly cycle.
I have not filed returns for a few months. What now?
Returns have to be filed in order, so the oldest go first. We work out the late fee and interest, then clear the pending returns one by one.
Why is my input tax credit lower than my purchase bills?
Credit is generally limited to what your suppliers have reported, which shows in GSTR-2B. We match your bills against GSTR-2B every month and tell you which suppliers have not filed.
Is the annual return compulsory?
GSTR-9 is optional if your turnover is up to ₹2 crore. Above ₹5 crore, the reconciliation statement GSTR-9C is also needed.
Related
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