GST Return - Standard Plan
Quarterly GST return filing under the QRMP scheme for taxpayers with a turnover of up to Rs 5 crore.
GST Consultancy
2B Reconciliation
IFF
Quarterly GSTR-3B
Quarterly GSTR-1
PMT06
Service offerings
Required Documents
Sales
Purchase (ITC)
Expenses subject to RCM
HSN summary
Documents summary
Advance received & adjusted
(In case of services provided)
How it's done
1
Submit your invoice & data
2
We prepare your GST returns.
3
Review & approve draft returns
4
We file returns & share copies
Turn Around time
We prepare your GST return draft within 2–3 working days after receiving complete data.
We file the GST return within 1–2 working days after your approval or as per the GST due date.
Compare GST Return Filling Plans
Basic
Applicable for businesses with a turnover of up to ₹1 crore, filing is conducted under the QRMP scheme.
Explore Plan- Quarterly GSTR-1
- Quarterly GSTR-3B
- Monthly IFF
- Monthly PMT06
- Quarterly 2B Reconciliation
Premium
Monthly GST Returns
- Monthly GSTR-1
- Monthly GSTR-3B
- Monthly 2B Reconciliation
Standard
Applicable for businesses with a turnover of up to ₹5 crore, filing is conducted under the QRMP scheme.
Buy Now- Quarterly GSTR-1
- Quarterly GSTR-3B
- Monthly IFF
- Monthly PMT06 (if applicable)
- Quarterly 2B Reconciliation
FAQs
Yes, even if there are no transactions in a month or quarter, you must file a Nil return to avoid late fees and remain compliant.
PMT-06 (Tax Payment): 25th of the next month (for 1st & 2nd months)
IFF (Optional Invoice Upload): 13th of the next month (for 1st & 2nd months)
GSTR-1 (Quarterly): 13th of the month following the quarter
GSTR-3B (Quarterly): 22nd of the month following the quarter
₹50/day (₹25 CGST + ₹25 SGST) – if tax is payable
₹20/day (₹10 CGST + ₹10 SGST) – for Nil returns
Maximum Late Fee:
₹500 – for Nil returns
₹2,000 – for returns with tax payable