Pune, Maharashtra · Online service
GST Return Filing in Pune
Taxpex professional fee
From ₹499/month
Starting professional fee; the final plan depends on return type and invoice volume.
Pune's Hinjewadi IT belt, auto majors (Chakan, Talegaon), education tech and D2C brands make Pune one of the top-5 GST filing cities in India. Auto job-work, IT exports and edtech RCM on foreign platforms are recurring filing themes.
- Monthly filers in Pune: GSTR-1 by the 10th, GSTR-3B by the 20th, GSTR-9 & 9C by 31 December.
- Late filing invites ₹50/day late fee (₹20/day for nil returns) plus 18% p.a. interest on tax due.
- ITC is locked to GSTR-2B — a missed vendor invoice from Pune means ITC is lost until the next month's 2B.
- E-invoicing is mandatory for Pune taxpayers with turnover above ₹5 crore.
- Taxpex files every return 3 days early, CA-signs the acknowledgement and defends notices on filed periods for free.
Definition
GSTR-1
Definition
GSTR-3B
Definition
GSTR-2B
Definition
CMP-08
GST return filing volume in Pune
Pune Zone runs 3 commissionerates — over 5L active taxpayers.
Returns filed monthly for Pune taxpayers
| Return / form | Frequency | Local nuance |
|---|---|---|
| GSTR-1 | Monthly / Quarterly (QRMP) | Pune B2B-heavy taxpayers should file monthly for uninterrupted buyer ITC. |
| GSTR-3B | Monthly / Quarterly | Due 20th (monthly). QRMP filers under 27 follow the 22nd/24th slab. |
| GSTR-9 / 9C | Annually (31 Dec) | Pune taxpayers above ₹2Cr turnover file GSTR-9; 9C reconciliation kicks in above ₹5Cr. |
| CMP-08 / GSTR-4 | Quarterly / Annually | Composition dealers across Maharashtra file CMP-08 (18th) and GSTR-4 (30 June). |
| ITC-04 / RFD-01 | As applicable | Job-work and export-refund filings — critical for Pune manufacturers and exporters. |
5 filing rules every Pune business must know
- Hinjewadi IT exports need LUT + FIRC + shipping bill for refund claims.
- Chakan auto job-work needs ITC-04 half-yearly — track material movement diligently.
- Edtech RCM on Zoom, Vimeo, AWS licences must be declared in 3B 3.1(d).
- Pune SGST department strictly cross-checks e-way bill vs invoice values.
- MSME composition traders in Camp/MG Road follow CMP-08 quarterly discipline.
Most common GST notices in Pune
| Notice | Typical trigger |
|---|---|
| ITC-04 | Job-work default — auto goods not returned in 3 years |
| ASMT-10 | Foreign RCM under-declared |
| DRC-01 | ITC on ineligible motor vehicles |
GSTR-3B due date for Pune QRMP filers: the 22nd
Quarterly (QRMP) taxpayers file GSTR-3B on a state-wise staggered date. Maharashtra (state code 27) falls in the group whose quarterly GSTR-3B is due on the 22nd of the month after the quarter. Monthly filers everywhere file GSTR-3B by the 20th. Monthly tax under QRMP is still paid through PMT-06 by the 25th of the first two months of each quarter.
Which GST office sends return notices in Pune?
Return scrutiny (ASMT-10), mismatch notices (DRC-01B for GSTR-1 vs 3B liability, DRC-01C for excess ITC vs GSTR-2B) and non-filer notices (GSTR-3A) come from the authority your GSTIN is allotted to: either CGST Pune Zone (central) or the Department of Goods and Services Tax, Maharashtra (state). Check "Centre Jurisdiction" and "State Jurisdiction" on your GST certificate or the portal profile to know which one.
Filing GST returns from Pune with branches in other states
Your Pune GSTIN (starting 27) covers only Maharashtra. A warehouse, branch or Amazon FBA location in another state needs its own GSTIN and its own GSTR-1, GSTR-3B and annual return. Stock moved between your own GSTINs is a taxable supply and must appear in both states' returns.
What a GST return consultant in Pune does for you
A GST return consultant collects your sales and purchase data each month, reconciles purchases with GSTR-2B, files GSTR-1 and GSTR-3B on time, keeps your e-way bill and e-invoice data consistent with returns, and replies to ASMT-10 or DRC-01B/01C notices before they become demands. Taxpex does this online for Pune businesses, with a CA reviewing every filing.
Start monthly GST filing for your Pune business
From ₹499/month. CA-led. Filed 3 days before due date. Free notice defence.
How Taxpex files your monthly GST returns in Pune
Share invoices, purchase register and bank statement via WhatsApp. Our team maps Pune vendor GSTINs to your books.
We download 2B, match against your purchase register, flag mismatches and follow up with vendors before your 3B filing.
Outward supply return filed by the 10th (monthly) or IFF uploaded (QRMP). Buyers in Pune and outside get their ITC on time.
Summary return with reconciled ITC, tax paid via challan, filing acknowledgement shared on WhatsApp. Every filing signed off by a Chartered Accountant.
Services Pune 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 Pune
GSTR-1, GSTR-3B, IFF, GSTR-9 filed 3 days early with full 2B reconciliation.
Learn moreGST Registration for Pune
New GSTIN in 3–7 days flat, LUT filing and first return filed free.
Learn moreIncome Tax Return Filing for Pune
ITR-3 / ITR-4 / ITR-5 with capital gains, presumptive scheme and foreign income handled.
Learn moreAccounting & Bookkeeping for Pune
Cloud books tied to GST returns — invoices, purchases, ITC and P&L reconciled every month.
Learn moreGST Notice Reply for Pune
ASMT-10, DRC-01A and REG-17 replies drafted by CAs with representation.
Learn moreROC Compliance for Pune
AOC-4, MGT-7 and DIR-3 KYC filed alongside GST — one team, one deadline.
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Sector playbook: ITC strategy, common notices and 12 filing FAQs tailored to agencies.
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Sector playbook: ITC strategy, common notices and 12 filing FAQs tailored to d2c brands.
Sector playbook: ITC strategy, common notices and 12 filing FAQs tailored to it / saas companies.
Sector playbook: ITC strategy, common notices and 12 filing FAQs tailored to manufacturers.
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All industries we serve
GST Return Filing in Pune — FAQs
Search or filter by category. Still unsure? A senior CA replies on WhatsApp within minutes.
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People also ask
When do I need reverse GST?+
When a supplier gives you a GST-inclusive price and you need to break it into base + GST for invoicing or ITC reconciliation.
via Reverse GST CalculatorHow is CAGR different from absolute return?+
Absolute return ignores time; CAGR normalises the return to a per-year compounded rate — the standard measure for comparing multi-year returns.
via CAGR CalculatorDo I need GST to register?+
GST is mandatory only if your turnover exceeds the GST threshold. Otherwise PAN is enough.
via MSME / Udyam RegistrationDoes this include processing fees or GST?+
No. Processing fees, insurance, GST on fees and stamp duty are excluded and vary per lender. Add them separately to arrive at the true cost of the loan.
via EMI Calculator