GSTR-1 and GSTR-3B filed on time, every cycle, with reconciliation against your books and your suppliers' filings.
We reply within 15 minutes during Mon–Sat, 10am–7pm.
Every GST-registered business. Which returns you file, and how often, depends on your turnover and whether you have opted into QRMP.
| QRMP scheme eligibility | Aggregate turnover up to ₹5 crore — quarterly returns with monthly tax payment |
|---|---|
| Monthly filing | Turnover above ₹5 crore |
| GSTR-9 annual return | Mandatory above ₹2 crore turnover |
| GSTR-9C reconciliation statement | Mandatory above ₹5 crore turnover |
We collect your sales and purchase data in whatever form you keep it — Tally, Excel, or a shoebox of invoices.
Your claimed input tax credit is matched against what your suppliers actually filed. Credit that does not appear in 2B cannot be claimed, and this is where most notices originate.
Where a supplier has not filed, we flag it to you early enough to chase them before your own deadline.
Outward supplies, by the 11th of the following month, or quarterly under QRMP.
Summary return and tax payment by the 20th, or the 22nd/24th under QRMP depending on your state.
Filed acknowledgement sent across, so you always have proof of filing.
Monthly cycle. We ask for data by the 5th so there is room to resolve mismatches before the deadline.
Late filing attracts ₹50 per day (₹20 for nil returns) plus 18% annual interest on unpaid tax, and a blocked GSTIN stops you issuing e-way bills — which stops your goods moving.
If turnover is under ₹5 crore, usually yes — four returns a year instead of twelve, though you still pay tax monthly via PMT-06. The exception is if your B2B customers need your invoices reflected in their GSTR-2B monthly, in which case quarterly filing strains those relationships.
Under current rules the credit is not claimable until it appears in your GSTR-2B. The practical remedy is commercial, not legal — withhold the tax component of payment until they file. We flag these early enough for that to be an option.
No. GST returns cannot be revised once filed. Errors are corrected in a subsequent period's return, which is why getting it right the first time matters more here than under the old VAT regime.