GST Return Filing (GSTR-1 & 3B)
Monthly GST return filing — GSTR-1 and GSTR-3B, reconciled and on time.
We prepare and file your GSTR-1 (sales) and GSTR-3B (summary & tax), reconciling input tax credit against your GSTR-2B every period.
You stay compliant, protect your ITC, and never miss a due date.
Who needs this
- GST-registered businesses filing monthly
- QRMP taxpayers filing quarterly
- Anyone struggling to reconcile ITC
GST Return Filing in 4 simple steps
Step 1 of 4
Share data
Send your sales and purchase data for the period.
GSTR-3B summary
Output tax₹18,000
Input tax credit− ₹12,400
Net payable₹5,600
Filed on time
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Documents required
- GST login credentials
- Sales invoices / register
- Purchase invoices / register
- Any debit/credit notes
What you get
- Filed GSTR-1 and GSTR-3B
- ITC reconciliation report
- Deadline reminders each month
Approval timeline
Filed each period well before the due date (GSTR-1 by 11th, GSTR-3B by 20th).
Frequently asked questions
What are the GST return due dates?
GSTR-1 by the 11th and GSTR-3B by the 20th for monthly filers; QRMP filers file quarterly with monthly payment.
Can you fix past mismatches?
Yes — we reconcile and correct ITC mismatches through subsequent-period amendments.