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GST Return - Basic Plan

Quarterly GST return filing under the QRMP scheme for taxpayers with a turnover of up to Rs 1 crore.

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Quarterly GSTR-1

Quarterly GSTR-3B

Servi​ce offerings

GST Consultancy

Required Documents 

Sales


Purchase (ITC)


HSN summary


Document summary


Advance received & adjusted

(In case of services provided)

Expenses subject to RCM


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 


​First Stage

We prepare your GST return draft within 2–3 working days after receiving complete data.



​Second Stage​

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
₹ 1000 / month 

Applicable only for businesses with a turnover of up to ₹1 crore, filing is conducted under the QRMP scheme.

Buy Now​​​​​​​​​​​​​​​​​​​​​​​​​​​​
  •   Quarterly GSTR-1
  •   Quarterly GSTR-3B
  •   Monthly IFF
  •   Monthly PMT06
  •   Quarterly 2B Reconciliation
Advisory on GST tax planning & compliance
Premium
₹ 2000 / month

Applicable only for businesses with a turnover of above ₹5 crore

Explore Plan

  •   Monthly GSTR-1
  •   Monthly GSTR-3B
  •   Monthly 2B Reconciliation
Advisory on GST tax planning & compliance
Standard
₹ 1500 / month

Applicable only for businesses with a turnover of up to ₹5 crore, filing is conducted under the QRMP scheme.

Explore Plan​​​​​​​​
  •  Quarterly GSTR-1
  •  Quarterly GSTR-3B
  •  Monthly IFF
  •  Monthly PMT06 (if applicable)
  •  Quarterly 2B Reconciliation
Advisory on GST tax planning & compliance

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 – for Category A states/UTs

* 24th – for Category B states/UTs


Category A: Chhattisgarh, MP, Maharashtra, Gujarat, Tamil Nadu, etc.

Category B: Delhi, UP, Bihar, Rajasthan, West Bengal, etc.

₹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



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