Professional GST Return Filing Services

Expert GSTR-1 and GSTR-3B filing services with accurate reconciliation and timely compliance. Hire certified GST practitioners for seamless monthly/quarterly return filing and penalty avoidance.

What are GSTR-1 & GSTR-3B?

GSTR-1 and GSTR-3B are mandatory GST returns that businesses must file regularly. GSTR-1 reports outward supplies, while GSTR-3B is a summary return with tax payment.

GSTR-1 (Outward Supplies)

  • Details of all sales invoices
  • Credit/Debit notes issued
  • Export and exempted sales
  • Due by 11th of next month

GSTR-3B (Summary Return)

  • Summary of outward and inward supplies
  • Input Tax Credit (ITC) claimed
  • Tax liability and payment details
  • Due by 20th of next month

Why Hire GST Practitioner for Return Filing?

Professional filing ensures accuracy, timely submission, and optimal ITC utilization

GSTR-1 Filing

Accurate filing of outward supplies and sales returns

GSTR-3B Filing

Monthly/quarterly summary return filing with tax payment

Timely Compliance

Ensure filing before deadlines to avoid penalties

Reconciliation

Reconcile GSTR-1 with GSTR-3B and 2A/2B

Benefits of Professional GST Filing

Expert handling ensures compliance and maximizes benefits

1

Penalty Avoidance

Avoid late fees and interest charges

2

Input Tax Credit

Ensure proper ITC claim and utilization

3

Legal Compliance

Full compliance with GST laws and regulations

4

Time Saving

Save time with professional return preparation

5

Accuracy Guarantee

100% accurate return filing

6

Audit Ready

Always prepared for GST audits

Professional GST filing can save you from penalties up to ₹10,000 per return and ensure maximum Input Tax Credit utilization, improving your business cash flow by 15-20%.

GST Returns & Due Dates

GSTR-1
Frequency: Monthly/QuarterlyDue: 11th of next month
Outward supplies details
GSTR-3B
Frequency: MonthlyDue: 20th of next month
Monthly summary return with payment
GSTR-9
Frequency: AnnualDue: 31st December
Annual return
GSTR-9C
Frequency: AnnualDue: 31st December
Reconciliation statement

Documents Required

Sales Invoices (Outward Supplies)
Purchase Invoices (Inward Supplies)
Credit/Debit Notes
Import/Export Documents
Advance Receipt Details
Bank Statements for Tax Payment

Penalties for Late Filing

Late Fee for GSTR-1
₹50 per day (₹20 for nil return)
Maximum/Limit:₹5,000 per return
Late Fee for GSTR-3B
₹50 per day (₹20 for nil return)
Maximum/Limit:₹5,000 per return
Interest on Tax
18% per annum
Maximum/Limit:On delayed tax payment
Input Tax Credit Loss
ITC may be denied
Maximum/Limit:If GSTR-3B filed late

⚠️ Important Notice

• Late filing affects GST compliance rating
• May lead to cancellation of GST registration
• E-way bill generation may be blocked
• Input Tax Credit of recipient may be denied

Hire GST Filing Expert

Connect with certified GST practitioners for professional return filing

Our GST Filing Services

Complete GST return solutions

GSTR-1 Monthly Filing

Monthly filing of outward supplies return

GSTR-3B Monthly Filing

Monthly summary return with tax payment

Quarterly Returns (QRMP)

Quarterly return filing for small taxpayers

Annual Return GSTR-9/9C

Annual return and reconciliation statement

⚠️ Urgent GST Filing?

Next Deadline Approaching
GSTR-3B due by 20th of month
GSTR-1 due by 11th of month
⏰ 24/7 Filing Support • Same Day Filing

Monthly Due Dates

Important GST filing deadlines

GSTR-1 Monthly
Due: 11th of next month
Outward supplies details
GSTR-3B Monthly
Due: 20th of next month
Summary return with payment
QRMP Scheme
Quarterly filing option
For small taxpayers
Tax Payment
Along with GSTR-3B filing
Challan generation required

GST Filing Tools

Interactive tools and calculators

GST Return Due Date Calculator
GST Liability Calculator
ITC Reconciliation Tool
Invoice Matching Tool
Late Fee Calculator
Return Status Tracker

Need GST Return Filing?

Get professional assistance for GSTR-1, GSTR-3B, and all GST return filings

Certified GST Practitioners • 100% Accuracy • Penalty Protection