GST Return Filing
Written and reviewed by CA Ravi Sharma, Chartered Accountant (ICAI), Taxpex Consultancy. Published · Last updated .
Quick answer: Never miss a GST deadline again. We file GSTR-1, GSTR-3B, GSTR-9 and reconcile your ITC against GSTR-2B every month — keeping your compliance score clean. Fees: Starting ₹499/mo.
What is GST Return Filing?
Monthly outward (GSTR-1) and summary (GSTR-3B) filings, quarterly QRMP, annual GSTR-9/9C, ITC reconciliation against GSTR-2B, e-invoice generation and notice handling.
Who needs this service?
Every GST-registered business — proprietors, freelancers, e-commerce sellers, agencies, manufacturers, exporters — anyone with monthly filing obligations.
Detailed overview
GST returns are not just compliance — they're the audit trail of your business. A single mismatched invoice can block ITC, trigger ASMT-10 notices and damage your compliance score. We run your GST as a managed service: every return filed, every invoice reconciled, every notice handled.
Why it matters
Timely, reconciled filings protect your ITC, prevent ₹50/day late fees and 18% interest, keep your compliance rating high, and avoid suo-motu GSTIN cancellation.
Timeline
- 1st–5th: Data collection (sales + purchase)
- 6th–10th: GSTR-1 draft & sign-off
- 12th–15th: GSTR-2B reconciliation
- 16th–20th: GSTR-3B filing & tax payment
What is included
- GSTR-1 Filing
- GSTR-3B Filing
- QRMP Scheme
- Annual GSTR-9 / 9C
- ITC Reconciliation
- GSTR-2B Matching
- E-Invoicing Support
- Notice Response
Frequently asked questions
What returns do I need to file every month?
GSTR-1 (outward supplies) by the 11th and GSTR-3B (summary + tax payment) by the 20th of the following month.
What is QRMP?
Quarterly Return Monthly Payment — for taxpayers with turnover under ₹5Cr. You pay tax monthly but file returns quarterly.
Do you handle ITC reconciliation?
Yes — every month we reconcile your purchase register against GSTR-2B and flag missing invoices before filing.
What if I miss a GST deadline?
₹50/day late fee (₹20 for nil returns) plus 18% p.a. interest. After 6 months of non-filing, GSTIN can be cancelled.
Sources and references
Rates, due dates and thresholds on this page are taken from official government sources and verified by our chartered accountants before publication.
- According to the Central Board of Indirect Taxes and Customs (CBIC), GST law and rate notifications are published at cbic-gst.gov.in.
- Per the Income Tax Department of India, ITR forms, due dates and utilities are published at incometax.gov.in.
- As stated by the Ministry of Corporate Affairs (MCA), company and LLP filing requirements are published at mca.gov.in.
- GST registration and return filing are done on the GST portal, gst.gov.in.
Key facts at a glance
| Item | Detail |
|---|---|
| Provider | Taxpex Consultancy, CA-led tax & compliance firm |
| GST registration fee | From ₹999 (3–7 working days) |
| GST return filing fee | From ₹499 per month |
| ITR filing fee | From ₹999 (24–48 hours) |
| Coverage | All Indian states, 100% online |
| Review | Every filing reviewed by a qualified CA before submission |
| Support hours | Monday–Saturday, 10:00–19:00 IST |
About Taxpex Consultancy
Taxpex Consultancy is a chartered-accountant-led tax, GST and compliance practice serving businesses, startups, freelancers and salaried taxpayers across India. In our own practice we have filed thousands of GST and income-tax returns since 2019, and every filing is reviewed by a qualified CA before submission. Contact: +91 74289 33464, contact@taxpex.in.
More about the firm and our editorial process: About Taxpex · Trust & security.
Follow Taxpex: LinkedIn · X (Twitter) · Facebook · Instagram.
Full page with calculators and live support: https://taxpex.com/services/gst-return-filing. Machine-readable index: llms.txt and llms-full.txt.