GST Filing
GST Return Filing Made Easy
Monthly GSTR-1, GSTR-3B and quarterly GSTR-4 return filing with reconciliation and error fixing. Never miss a deadline with our expert assistance.
GST Return Types & Due Dates
| Return Type | Description | Due Date |
|---|---|---|
| GSTR-1 | Monthly/Quarterly outward supplies | 11th of next month |
| GSTR-3B | Monthly self-declared summary | 20th of next month |
| GSTR-4 | Quarterly return for composition | 18th of next quarter |
| GSTR-9 | Annual return (regular taxpayers) | 31st December |
| GSTR-9C | Reconciliation statement | 31st December |
| CMP-08 | Composition tax payment | 18th of next quarter |
What's Included
Sales invoice reconciliation
Purchase invoice verification
GSTR-2B reconciliation
ITC eligibility check
Missing invoice identification
Error identification & fixing
Late fee calculation
Filing status tracking
Late Filing Penalties
1-15 days late₹200/day (₹100 CGST + ₹100 SGST)
16+ days late₹200/day, max ₹10,000
Tax liability casesInterest @ 18% p.a. on tax due
Fraud cases100% of tax due or ₹10,000, whichever is higher
Why Outsource GST Filing?
Save Time
Focus on your business, we handle compliance
Avoid Penalties
On-time filing prevents late fees
Maximize ITC
Claim all eligible input tax credits
Never Miss a GST Deadline
GSTR-3B due on 20th every month. GSTR-1 on 11th.