GST Return-Regular
GST return filing for taxpayers registered under regular scheme
GST Consultancy
2B Reco / IMS
IFF (if applicable)
Click here to know more
GSTR-3B (monthly and quarterly)
GSTR-1 (monthly and quarterly)
PMT06 (if applicable) Click here to know more
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
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.
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