GST Return Filing Made Easy

Monthly GSTR-1, GSTR-3B and quarterly GSTR-4 return filing with reconciliation and error fixing. Never miss a deadline with our expert assistance.

GST Return Types & Due Dates

Return Type	Description	Due Date
GSTR-1	Monthly/Quarterly outward supplies	11th of next month
GSTR-3B	Monthly self-declared summary	20th of next month
GSTR-4	Quarterly return for composition	18th of next quarter
GSTR-9	Annual return (regular taxpayers)	31st December
GSTR-9C	Reconciliation statement	31st December
CMP-08	Composition tax payment	18th of next quarter

Sales invoice reconciliation

Purchase invoice verification

GSTR-2B reconciliation

ITC eligibility check

Missing invoice identification

Error identification & fixing

Late fee calculation

Filing status tracking

1-15 days late₹200/day (₹100 CGST + ₹100 SGST)

16+ days late₹200/day, max ₹10,000

Tax liability casesInterest @ 18% p.a. on tax due

Fraud cases100% of tax due or ₹10,000, whichever is higher

Focus on your business, we handle compliance

On-time filing prevents late fees

Claim all eligible input tax credits

GSTR-3B due on 20th every month. GSTR-1 on 11th.

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