Monthly / Quarterly GST Returns Filing
Timely Filing. Accurate Reporting. Complete Compliance.Â
Filing GST returns accurately and on time is essential for every registered business under India’s Goods and Services Tax (GST) regime. However, keeping up with changing rules, reconciling data, and managing deadlines can be complex and time-consuming — especially when your focus is business growth.
Our GST experts simplify this process for you. We provide end-to-end GST return filing services — ensuring timely submission, accurate reconciliation, and complete compliance so that your business remains penalty-free and stress-free.
What is GST Return Filing?
A GST return is a statement that contains details of your sales, purchases, tax collected, and tax paid. Businesses registered under GST must file these returns monthly, quarterly, or annually depending on their category and turnover.
Our professional return filing service ensures that all your GST data — invoices, ITC claims, and outward/inward supplies — are reported correctly and reconciled before submission to the GST portal.
Why Timely GST Filing Matters
Failing to file GST returns on time can lead to interest, late fees, and blocked Input Tax Credit (ITC) — affecting your cash flow and compliance rating.
Key Benefits of Timely and Accurate GST Return Filing:
- Avoid penalties and late fees
- Ensure smooth ITC claims and reconciliation
- Maintain a clean GST compliance record
- Build credibility with customers and tax authorities
- Access working capital efficiently by avoiding ITC mismatches
Types of GST Returns We Handle
We manage all categories of returns applicable to your business:
GSTR-1 – Outward Supplies Return
Details of all sales/invoices issued during the month or quarter.
We ensure invoice-wise data accuracy, HSN code reporting, and reconciliation with your books.
GSTR-3B – Summary Return of Liabilities and ITC
A monthly or quarterly self-declaration of tax liability and available ITC.
We calculate the net tax payable, verify ITC, and file accurately to avoid mismatches.
GSTR-9 / 9C – Annual Return and Audit
Comprehensive yearly summary of your business transactions and reconciliation with filed returns.
(Handled under our GST Annual Return & Audit services.)
CMP-08 – Composition Scheme Return
For composition dealers who pay tax at a fixed rate — we assist with quarterly CMP-08 filings.
Other Returns
We also handle special category returns like ITC-04 (Job Work), GSTR-5 (Non-residents), and GSTR-6 (ISD).
Our GST Return Filing Services Include:
We collect invoice data, purchase records, and ITC details from your books or accounting software and verify them for completeness
Our team reconciles sales and purchase data with GSTR-2A / GSTR-2B to ensure accuracy before filing.
We prepare the return drafts, validate all figures, and share them with you for review and approval.
We file the returns on the GST portal within due dates and share the filing acknowledgment (ARN) for your records.
5. Compliance Alerts & Support
You’ll receive timely reminders for return due dates and updates on any GST notifications or changes impacting your business.
Our proactive process ensures accuracy, timeliness, and peace of mind every month.
Who Should File GST Returns?
Every business registered under GST — whether small, medium, or large — is required to file returns. Filing Frequency Depends On: • Monthly Filing: For businesses under the regular GST scheme • Quarterly Filing (QRMP Scheme): For small taxpayers with turnover up to ₹5 crore, under the Quarterly Return Monthly Payment scheme We help you identify the most suitable option and ensure timely compliance based on your turnover and transaction volume.
Documents & Information Required
• Sales invoices and debit/credit notes • Purchase invoices and expense details • Input Tax Credit (ITC) records • Bank statements (for turnover verification, if needed) • E-way bills and export data (if applicable)
Why Choose Us for GST Return Filing?
✓ Expert team of Chartered Accountants and GST professionals ✓ Timely filing — avoid penalties and ITC blocks ✓ 100% data accuracy and reconciliation ✓ Seamless coordination with your accounting system ✓ Personalized service for each business type ✓ Transparent pricing with zero hidden costs We manage your GST compliance like it’s our own business.
FAQ
Frequently Asked Questions (FAQs) on GST Returns Filing
GST returns are monthly, quarterly, or annual statements showing your business’s sales, purchases, and taxes. Filing is mandatory for all registered businesses to maintain compliance and claim Input Tax Credit (ITC).
- Monthly – For regular taxpayers (turnover above ₹5 crore)
- Quarterly – For small taxpayers under QRMP scheme (turnover up to ₹5 crore)
- Annually – For filing GSTR-9/9C
Late filing attracts:
- Late fees (₹50 per day or ₹20 per day for nil returns)
- Interest @18% p.a. on tax payable
- Suspension of GSTIN for prolonged non-filing
Currently, the GST portal does not allow revisions. Any correction must be adjusted in subsequent returns. Our experts ensure accuracy before submission to avoid future mismatches.
QRMP (Quarterly Return Monthly Payment) allows small taxpayers to file returns quarterly while paying taxes monthly. We help you opt for and manage this scheme smoothly.
Yes, but professional help ensures error-free filing, proper reconciliation, and compliance with the latest GST updates — reducing the risk of penalties.
Absolutely. We send regular reminders for filing due dates, GST law changes, and ITC reconciliation updates so you never miss a deadline.
You can share data securely through email, cloud folders, or direct access to your accounting software (Tally, Zoho, QuickBooks, etc.). We ensure 100% confidentiality.
Yes, we manage multi-location and multi-GSTIN filings for companies operating across India.
Our pricing depends on the volume of transactions and filing frequency. We offer cost-effective monthly/quarterly packages with full compliance support.