Important Dates: Last date for Income Tax Return Filing: Dec 31st | GST Filing Deadline: Nov 30th | Deadline for Advance Tax Payment: Dec 15th | Contact us to avoid penalties!

GST

GST Return Filling (Regular Taxpayer)

Every Regular Taxpayer registered under GST must file monthly or quarterly GST returns to report sales, purchases, and tax liabilities. Filing GST returns on time ensures legal compliance, seamless Input Tax Credit (ITC) claims, and avoids penalties. Our expert service ensures error-free filing, ITC reconciliation, and compliance with GST laws for a hassle-free experience. We ensure that all returns are filed accurately, helping you maintain smooth operations and minimizing the risk of audits or penalties. Our team is committed to providing timely, accurate, and compliant services for all your GST needs.

Get Started
Services Included
  • Filing of Quarterly GSTR-1 – Preparing and submitting details of outward sales transactions to the GST portal every quarter.
  • Filing of Quarterly GSTR-3B – Filing a summary return to report tax liability, ITC claims, and make GST payments quarterly.
  • ITC Verification & Optimization – Taking credit as per eligible ITC reflected in GSTR-2B and ensuring proper utilization.
  • Compliance Advisory on GST Regulations – Providing expert guidance on GST laws, tax rates, and compliance requirements to prevent penalties.
Services Excluded
  • Rectification of Past GST Returns (available separately)
  • Handling of GST Notices or Appeals (available separately)
  • GST Registration or Cancellation (available separately)
  • Audit & Certification for GST Compliance (available separately)
Documents Required **
  • GSTIN & Login Credentials for GST Portal
  • Sales & Purchase Invoices for the Relevant Quarter

** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.

Benefits
  • Avoid Late Fees & Penalties – Ensure timely GST return filing to prevent unnecessary fines
  • Seamless Input Tax Credit (ITC) Claims – Maximize ITC benefits by reconciling purchases & invoices
  • Legal Compliance & Accuracy – Ensure correct tax reporting and compliance with GST laws
  • Hassle-Free GST Filing & Documentation – Experts manage the entire filing process for you
  • Minimize Risk of GST Notices & Scrutiny – Proper reconciliation reduces errors and compliance risks
  • Maintain a Clean GST Compliance Rating – Avoid issues with tax authorities and future audits
Who Should Buy
  • Small Businesses & Startups with Turnover Below ₹1 Crore
  • Traders and Service Providers registered Under QRMP Scheme
  • E-commerce Sellers & Online Businesses with Lower Tax Compliance Needs
  • Taxpayers Looking to Optimize GST Compliance & ITC Claims
  • Businesses Wanting Professional Assistance for Hassle-Free GST Filing
Turn Around Time (TAT)*
  • Initial Consultation & Data Collection: 2-3 working days
  • Return Preparation & Review: 5-7 working days
  • Filing & Compliance Check: As per QRMP return due dates

* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.

How it's done

Step 1

Data Collection & Review

Step 2

Sales Verification

Step 3

Input Tax Credit (ITC) Verification

Step 4

Discussion of Draft GST Returns

Step 5

Filing of GST Returns as per Due Date

FAQs

Businesses with an annual turnover of up to ₹5 crore can opt for the Quarterly Return Monthly Payment (QRMP) scheme.
Return Type: GSTR-1
Details: Quarterly outward sales details
Due Date: 13th of the month after quarter-end

Return Type: GSTR-3B
Details: Summary return & tax payment
Due Date: 22nd or 24th of the month after quarter-end
Late filing attracts late fees of ₹50 per day (₹20 for nil return) and interest on tax due.
Yes, even if there are no transactions, nil returns must be filed to avoid penalties.
No, GST returns cannot be revised, but corrections can be made in the next return.
Yes, we assist in calculating GST liability and generating challans, but actual payment must be done by the taxpayer.

Confused? Our team is ready to assist you! Start a chat for quick support. Talk to Us

What our clients say

The team provided exceptional financial advice, helping us streamline our tax filing and improve our compliance. Their knowledge and timely support exceeded all expectations.

Their expertise in tax planning and advisory has been invaluable in helping us optimize our financial strategy. We are grateful for their proactive guidance and professional service.

Their timely advice and professional approach have been instrumental in navigating complex tax filings and optimizing financial outcomes for our business.

Our experience with this firm has been excellent. They have provided valuable insights on financial planning and have always been available to address our concerns.

decoration shape

Any queries about the service ?