Explore Other Plans
GST Return Filling (Regular Taxpayer)-Standard Plan
Comprehensive GST Return Filling for Taxpayer with Turnover up to ₹5 Crore
Get Started
Services Included
- Preparation & Filing of Quarterly GSTR-1 – Preparing and submitting details of outward sales transactions to the GST portal every quarter.
- Preparation & Filing of Quarterly GSTR-3B – Filing a summary return to report total sales, Input Tax Credit (ITC), and tax payment details every quarter.
- Reconciliation of Purchase Invoices with GST Portal Data – Verifying purchase invoices with GSTR-2B to ensure correct ITC claims and prevent mismatches.
- Input Tax Credit (ITC) Verification & Optimization – Taking credit as per eligible ITC reflected in GSTR-2B and ensuring proper utilization to minimize tax liability.
- Computation & Assistance with Monthly Tax Payments via PMT-06 – Calculating GST liability and guiding on timely tax payments using challan PMT-06.
- Filing of Monthly Invoice Furnishing Facility (IFF) for Outward Supplies – Uploading B2B invoices monthly for QRMP taxpayers to help buyers claim Input Tax Credit (ITC) earlier.
- E-Way Bill Generation Assistance (if applicable) – Assisting in generating e-way bills for the movement of goods as per GST regulations.
- GST Payment Challan Generation & Guidance on Tax Deposits – Creating GST challans and advising businesses on making correct and timely tax payments.
- Advisory on QRMP Rules, Tax Planning & Compliance Strategy – Providing expert guidance on quarterly GST return filing, tax-saving strategies, and compliance requirements.
- Rectification of GST Return Errors (If Any) – Identifying and correcting errors in GST filings to ensure accurate compliance and avoid 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 Register
- E-Way Bills & Shipping Documents (if applicable)
- TDS/TCS Deduction Details (if applicable)
- GST Input Tax Credit Details
** 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
- Businesses & Startups with Turnover up to ₹5 Crore
- Traders, Service Providers, and Manufacturers 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.
FAQs
Businesses with an annual turnover of up to ₹5 crore can opt for the Quarterly Return Monthly Payment (QRMP) scheme.
| Return Type | Details | Due Date |
|---|---|---|
| IFF | Monthly outward sales reporting | 13th of next month |
| GSTR-1 | Quarterly outward sales details | 13th of the month after quarter-end |
| GSTR-3B | Summary return & tax payment | 22nd or 24th of the month after quarter-end |
| PMT-06 | Monthly tax payment | 25th of the next month (for first two months of quarter) |
Late filing attracts late fees of ₹50 per day (₹20 for nil return) and interest on tax due.
Tax must be paid monthly via PMT-06 using either:
- Fixed Sum Method (auto-generated based on previous tax liability)
- Self-Assessment Method (based on actual sales & purchases for the month)
The Invoice Furnishing Facility (IFF) allows taxpayers to upload invoices monthly instead of quarterly. This helps buyers claim Input Tax Credit (ITC) earlier. It is optional but beneficial for suppliers with B2B transactions.
Yes, ITC can be fully claimed only while filing GSTR-3B for the quarter.
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.
Have more questions? Our team is ready to assist you! Start a chat for quick support. Talk to Us