Taxpex is a CA-led tax and compliance firm in India offering GST registration and return filing, income tax return (ITR) filing, company and LLP registration, accounting, payroll, TDS filing and ROC compliance for startups, freelancers and SMEs.

How much does GST registration cost with Taxpex?

GST registration with Taxpex starts at ₹999 and is typically completed in 3–7 working days once documents (PAN, Aadhaar, photo, address proof and bank details) are shared.

How long does ITR filing take?

Most individual and freelancer ITRs are prepared and e-verified within 24–48 hours of receiving Form 16, bank statements and investment proofs. Business ITRs with audit take longer.

Which ITR form should I file?

Salaried individuals with one house property usually file ITR-1, capital gains cases file ITR-2, freelancers and professionals file ITR-3 or ITR-4 under presumptive taxation, partnership firms file ITR-5 and companies file ITR-6.

Is GST return filing mandatory every month?

Yes. Regular taxpayers file GSTR-1 and GSTR-3B monthly (or quarterly under QRMP), and GSTR-9 annually. Late filing attracts ₹50 per day late fee (₹20 for nil returns) plus 18% annual interest on tax dues.

Does Taxpex serve clients outside Delhi?

Yes. Taxpex works 100% online and serves clients across India, including Mumbai, Bengaluru, Hyderabad, Chennai, Pune, Ahmedabad, Jaipur, Kolkata, Noida and Gurugram.

Industry Playbook · Traders & Wholesale

GST Return Filing for Traders & Wholesale

Traders and wholesalers file the highest-volume GST returns in India — hundreds of B2B invoices per month, vendor 2B reconciliation across dozens of suppliers, e-way bill discipline and QRMP eligibility below ₹5 Cr.

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Filed 3 days early

CA-signed

From ₹499/mo

Key takeaways

Traders & Wholesale filers: GSTR-1 by the 10th, GSTR-3B by the 20th, GSTR-9 by 31 December — miss and pay ₹50/day + 18% interest.
ITC eligibility for Traders & Wholesale is dictated by GSTR-2B; blocked credits under Section 17(5) must be reversed monthly.
Correct HSN/SAC and place-of-supply are the two errors Traders & Wholesale businesses lose most ITC on.
E-invoicing is mandatory above ₹5 Cr turnover; missing IRN blocks buyer's ITC.
Taxpex files 3 days early, CA-signs every return and defends notices on filed periods free of charge.

Definition

GSTR-1

Monthly outward supplies return (or IFF under QRMP) listing every invoice, credit note and export raised by the taxpayer.

Definition

GSTR-3B

Monthly summary return declaring supplies, ITC and net tax payable — the return that settles GST liability with the government.

Definition

Input Tax Credit (ITC)

GST paid on inward supplies used for business; claimable only when the invoice appears in GSTR-2B and payment is made within 180 days.

Definition

Reverse Charge (RCM)

Situations where the recipient (not the supplier) pays GST — common for import of services, GTA and lawyer fees relevant to many sectors.

Why GST return filing matters for Traders & Wholesale

Monthly GSTR-1 filing keeps B2B buyers on ITC schedule.
Vendor 2B reconciliation on high SKU counts.
E-way bill discipline for goods movement.
Composition scheme (1% traders) confusion.
Inter-state supply — IGST vs intra-state CGST+SGST.

Returns Taxpex files monthly for Traders & Wholesale

Return / form	Frequency	Notes
GSTR-1	Monthly / Quarterly	Outward supplies filed by 11th (monthly) or 13th (QRMP). Critical for traders & wholesale B2B buyers to claim ITC on time.
GSTR-3B	Monthly	Summary return by 20th. Traders & Wholesale pay net tax after ITC reconciliation with 2B.
GSTR-9 / 9C	Annually	traders & wholesale above ₹2Cr turnover file GSTR-9; 9C reconciliation above ₹5Cr.
IFF (QRMP)	Monthly (optional)	Traders & Wholesale B2B invoicers under QRMP upload IFF each month to keep buyers on ITC schedule.
RFD-01 / ITC-04	As applicable	Export refunds, inverted-duty refunds and job-work movements — recurring for traders & wholesale.

Top 5 pain points Traders & Wholesale face

1Vendor 2B mismatches on high volume.
2E-way bill validity vs actual delivery.
3Multi-state inter-branch transfers.
4Composition vs regular scheme choice.
5Return goods debit notes.

ITC strategy for Traders & Wholesale

Vendor 2B follow-up before every 3B filing.
Claim ITC on all business inputs (transport, storage).
Reverse ITC on damaged/expired stock.
For composition — no ITC, 1% flat rate on turnover.
For regular — claim full ITC, file monthly.

Start monthly GST filing for your traders & wholesale business

From ₹499/month. CA-led. Filed 3 days before due date. Free notice defence.

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Related Services

Services Traders & Wholesale pair with monthly GST filing

Everything CA-led, priced flat, and tied back to your GSTIN so nothing falls through the cracks.

Monthly GST Returns for Traders & Wholesale

GSTR-1, GSTR-3B, IFF, GSTR-9 filed 3 days early with full 2B reconciliation.

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GST Registration for Traders & Wholesale

New GSTIN in 3–7 days flat, LUT filing and first return filed free.

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Income Tax Return Filing for Traders & Wholesale

ITR-3 / ITR-4 / ITR-5 with capital gains, presumptive scheme and foreign income handled.

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Accounting & Bookkeeping for Traders & Wholesale

Cloud books tied to GST returns — invoices, purchases, ITC and P&L reconciled every month.

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GST Notice Reply for Traders & Wholesale

ASMT-10, DRC-01A and REG-17 replies drafted by CAs with representation.

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ROC Compliance for Traders & Wholesale

AOC-4, MGT-7 and DIR-3 KYC filed alongside GST — one team, one deadline.

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