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GST

GST Return Filling (Regular Taxpayer)

Every Regular Taxpayer registered under GST must file monthly or quarterly GST returns to report sales, purchases, and tax liabilities. Filing GST returns on time ensures legal compliance, seamless Input Tax Credit (ITC) claims, and avoids penalties. Our expert service ensures error-free filing, ITC reconciliation, and compliance with GST laws for a hassle-free experience. We ensure that all returns are filed accurately, helping you maintain smooth operations and minimizing the risk of audits or penalties. Our team is committed to providing timely, accurate, and compliant services for all your GST needs.

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Basic Plan

₹1100 / year

Comprehensive GST Return Filling for Taxpayer with Turnover up to ₹1 Crore Learn More

Preparation & Filing of ITR-3 or ITR-4 (as applicable)
Tax Calculation on Capital Gains (Short-Term & Long-Term)
Tax Computation for Business & Professional Income
F&O & Derivative Trading Tax Calculation
Preparation of Balance Sheet, Profit & Loss, and Capital Account
TDS Reconciliation & Refund Claim Assistance
Guidance on Advance Tax & Tax Planning

Standard Plan

₹1500 / year

Comprehensive GST Return Filling for Taxpayer with Turnover up to ₹5 Crore Learn More

Preparation & Filing of Quarterly GSTR-1
Preparation & Filing of Quarterly GSTR-3B
Input Tax Credit (ITC) Verification & Optimization
Computation & Assistance with Monthly Tax Payments via PMT-06
Filing of Monthly Invoice Furnishing Facility (IFF) for Outward Supplies
Advisory on GST Rules, Tax Planning & Compliance Strategy

Premium Plan

₹2000 / year

Comprehensive GST Return Filling for Taxpayer with Turnover up to ₹10 Crore Learn More

Filing of Monthly GSTR-3B
Filing of Monthly GSTR-1
Reconciliation of E-Invoices with GSTR-1 & GST Returns
Monthly GSTR-2B & 2A Reconciliation to Avoid ITC Mismatch
Advisory on GST Rules, Tax Planning & Compliance Strategy
E-Way Bill & E-Invoice Generation Assistance

Enterprise

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Tailored services for complex organizational needs with dedicated resources. Book Consultancy

Unlimited Consultations
Tailored Reporting
Custom Services
Dedicated Experts

GST Filing Services Comparison

Features	Basic Plan ₹1100/year Get Started	Standard Plan ₹1500/year Get Started	Premium Plan ₹2000/year Get Started
Turnover Limit	Up to ₹1 Crore	Up to ₹5 Crore	Up to ₹10 Crore
GSTR-1 Filing	Quarterly	Quarterly	Monthly
GSTR-3B Filing	Quarterly	Quarterly	Monthly
ITC Verification & Optimization	✔	✔	✔
Reconciliation of Purchase Invoices with GST Portal	✖	✔	✔
Monthly Tax Payment Assistance (PMT-06)	✔	✔	NA
Invoice Furnishing Facility (IFF) Filing	✖	✔	NA
E-Way Bill Assistance	✖	✔	✔
E-Invoice Support & Compliance	NA	NA	✔
GSTR-2B & 2A Reconciliation for ITC Matching	✖	✔	✔
Advisory on Rules & GST Compliance	✔	✔	✔
Reconciliation of E-Invoices with GSTR-1	NA	NA	✔
Rectification of GST Return Errors	✖	✔	✔
Ideal For	Small Businesses & Startups	Medium Businesses (Manufacturers, Traders, E-Commerce)	Large Businesses with E-Invoice Requirements

How it's done

Step 1

Data Collection & Review

Step 2

Sales Verification

Step 3

Input Tax Credit (ITC) Verification

Step 4

Discussion of Draft GST Returns

Step 5

Filing of GST Returns as per Due Date

FAQs

Who is eligible for the QRMP scheme?

Businesses with an annual turnover of up to ₹5 crore can opt for the Quarterly Return Monthly Payment (QRMP) scheme.

What are the GST return due dates under QRMP?

Return Type: GSTR-1
Details: Quarterly outward sales details
Due Date: 13th of the month after quarter-end

Return Type: GSTR-3B
Details: Summary return & tax payment
Due Date: 22nd or 24th of the month after quarter-end

What happens if I miss the GST return due date?

Late filing attracts late fees of ₹50 per day (₹20 for nil return) and interest on tax due.

Is GST return filing mandatory if there is no sale?

Yes, even if there are no transactions, nil returns must be filed to avoid penalties.

Can I revise a GST return after filing?

No, GST returns cannot be revised, but corrections can be made in the next return.

Does this service include GST payment assistance?

Yes, we assist in calculating GST liability and generating challans, but actual payment must be done by the taxpayer.

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What our clients say

The team provided exceptional financial advice, helping us streamline our tax filing and improve our compliance. Their knowledge and timely support exceeded all expectations.

Their expertise in tax planning and advisory has been invaluable in helping us optimize our financial strategy. We are grateful for their proactive guidance and professional service.

Their timely advice and professional approach have been instrumental in navigating complex tax filings and optimizing financial outcomes for our business.

Our experience with this firm has been excellent. They have provided valuable insights on financial planning and have always been available to address our concerns.