Monthly, quarterly, and annual GST returns — reconciled and filed on time.
GSTR-1, GSTR-3B, and GSTR-9 filing
Reconciliation with GSTR-2A/2B
Input tax credit optimisation
Late-fee and penalty avoidance
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About GST Return Filing
GST returns are the periodic statements every registered business files with the GST portal — declaring sales (GSTR-1), summary tax liability (GSTR-3B), and an annual reconciliation (GSTR-9). Missing deadlines triggers late fees, interest, and in extended cases, suspension of GSTIN.
Our filing service handles the end-to-end cycle each period: collecting your sales data, reconciling input credit against GSTR-2A/2B, computing tax liability, and filing — with audit-ready records.
Key Features
Monthly Filing — GSTR-1 and GSTR-3B filed by the statutory deadlines (11th and 20th).
Reconciliation — Match input credits against vendor-uploaded GSTR-2A/2B to avoid mismatches.
Annual Return — GSTR-9 and GSTR-9C (where applicable) for the financial year.
Late-fee Mitigation — We track deadlines and file early to eliminate avoidable late fees.
Frequently asked
Common questions about GST Return Filing.
GSTR-1: 11th of the next month GSTR-3B: 20th of the next month
Late fees, interest, penalties, and GST number suspension may apply if returns are not filed.
GSTR-1: Details of sales/outward supplies filed by seller. GSTR-2B: Auto-generated purchase/ITC statement for buyers. GSTR-3B: Monthly summary return for tax payment and GST details.
Late GST filing may attract ₹50 per day late fee, interest, and penalties as per GST rules.
Input Tax Credit (ITC) allows businesses to reduce GST paid on purchases from their GST liability.
Generally, ITC on motor vehicles is not allowed unless vehicles are used for transportation, training, resale, or other specified commercial purposes under GST law.
Input Tax Credit may be restricted if the supplier fails to upload invoices in GSTR-1, as the invoice may not appear in the buyer’s GSTR-2B statement.
Invoice mismatch occurs when invoice details reported by supplier and recipient do not match in GST returns, leading to notices or ITC restrictions.
Yes, eligible Input Tax Credit available in electronic credit ledger can be used to pay GST liability subject to GST utilization rules.
Blocked credit refers to specific expenses on which ITC cannot be claimed, such as personal expenses, food, club membership, and certain motor vehicle expenses.
GST annual reconciliation involves matching turnover, taxes, and Input Tax Credit between books of accounts and GST returns filed during the financial year.
No, GSTR-9 applicability depends on taxpayer category and turnover limits prescribed under GST law.
Invoice Management System (IMS) helps taxpayers manage invoice acceptance, rejection, and ITC reconciliation processes under GST.
Mismatch may occur due to supplier non-filing, delayed invoice upload, wrong GSTIN, or invoice reporting errors.
Input Tax Credit can only be claimed within the time limits prescribed under GST law.
GSTR-2A is a dynamic return updated continuously, while GSTR-2B is a fixed monthly ITC statement.
Engagement packages
Three levels of support, scaled to where you are. Talk to our team for a quote tailored to your business.
