GST Compliant

GST Return Filing Online

File your GSTR-1, GSTR-3B, and Annual Returns on time with expert assistance. Avoid penalties and notices.

₹ 999/mo (Monthly Return Filling)

View Plans

What is GST Return Filing?

GST Return filing is a mandatory process for all GST-registered taxpayers. It involves reporting the details of sales (Outward Supplies) and purchases (Inward Supplies) to the tax authorities. Based on this, your tax liability is calculated.

Even if there is no business activity, a NIL Return must be filed to avoid late fees.

Who Should File?

  • Regular Taxpayers
  • Composition Dealers
  • E-commerce Operators
  • Foreign Non-Resident Taxpayers
GST Filing

Types of GST Returns

GSTR-1

Details of outward supplies (Sales). Filed monthly or quarterly.

GSTR-3B

Summary return of self-declared tax liability. Filed monthly.

GSTR-9

Annual Return consolidating all monthly filings of the year.

GST Return Due Dates

Return Form Frequency Due Date
GSTR-1 (Monthly) Monthly 11th of next month
GSTR-1 (Quarterly) Quarterly 13th of month after quarter end
GSTR-3B Monthly 20th of next month
GSTR-9 Annually 31st December of next FY

Simple Pricing Plans

Monthly

Regular Filing

₹ 999

Per Month / 1 Month Returns

  • GSTR-1 & 3B
  • GSTR-2A Reconciliation
  • Data Maintenance

Yearly

Annual Subscription

₹ 8,999

Per Year / 12Month Returns

  • Complete Coverage
  • Annual Return (GSTR-9)
  • Dedicated Manager

Quarterly

Composition / QRMP

₹ 2,499

Per Quarter / 6 Month Returns

  • GSTR-1 & 3B
  • Invoice Verification
  • Priority Support

Frequently Asked Questions

Late filing attracts a late fee (Rs. 20/50 per day) and an interest of 18% per annum on the outstanding tax liability. It also blocks e-way bill generation.
No, GST returns once filed cannot be revised depending on the new Circular. However, any errors can be rectified in the subsequent month's return.
GSTR-9 is mandatory for taxpayers with an annual turnover exceeding Rs. 2 Crores. For others, it is optional.