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

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

Advantages of GSTR-1 Filing

Key benefits of timely GSTR-1 submission

Enables recipients to claim Input Tax Credit (ITC)
Mandatory for businesses with turnover above threshold
Provides transparency in outward supplies reporting
Essential for accurate GSTR-3B filing
Facilitates e-way bill generation for transportation
Helps in GST audit and compliance verification
Maintains good GST compliance rating
Avoids late fees up to ₹5,000 per return

Need GST Return Filing?

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

Certified GST Practitioners • 100% Accuracy • Penalty Protection