Matter
GST Return Filing
The filing is the easy part. The work is reconciling your books against GSTR-2B so you claim every rupee of input credit you are entitled to, and none that you are not.
This engagement covers
- Outward supply return
- Input credit reconciliation
- Summary return and payment
- Annual return
- Notices and mismatches
- Backlog clean-up
“They set up our Private Limited in under two weeks and explained every form before we signed it. The fee never moved from the first quote.”
Requisition
SH/COMPLY/GSTRET
- Governed by
- CGST Act, 2017
- Returns
- GSTR-1, GSTR-3B, GSTR-9 and 9C
- Cycle
- Monthly, or quarterly under QRMP
- Reconciled against
- GSTR-2B, every period
- Our fee
- Fixed monthly or quarterly retainer
Overview
Best suited to. Any GST-registered business — filing monthly, quarterly under QRMP, or catching up on a backlog of missed periods.
How we price it. One fixed professional fee, agreed in writing before any work begins, with government fees and statutory charges itemised separately and payable at actuals. If the scope changes, we tell you before doing the work.
What’s included
- 01
Outward supply return
GSTR-1 prepared from your sales data, with invoice-level detail checked before filing.
- 02
Input credit reconciliation
Purchases matched against GSTR-2B each period. We chase suppliers who have not filed — their default is your lost credit.
- 03
Summary return and payment
GSTR-3B prepared with the tax position computed and the challan raised, so you know the number in advance.
- 04
Annual return
GSTR-9, and GSTR-9C reconciliation statement where turnover requires it.
- 05
Notices and mismatches
Departmental queries answered by the same professional who filed the return.
- 06
Backlog clean-up
Missed periods brought current, with late fee and interest exposure quantified before we start.
Documents required
Collected once, digitally. We check the whole set before anything is filed — document problems are what turn a two-week job into a six-week one.
Every period
- Sales register or invoice list, including credit and debit notes
- Purchase register with supplier GSTINs
- Exports, exempt and nil-rated supplies
- Advances received and adjusted
One time
- GST portal credentials, or access as your authorised representative
- GST registration certificate
- Returns already filed in the current financial year
How it works
- Step 01
Data collected
You send sales and purchase data once, in whatever format your books already produce.
- Step 02
Reconciled
Input credit matched to GSTR-2B, with mismatches flagged to you before anything is filed.
- Step 03
Reviewed and filed
You approve the tax position and challan amount, then we file ahead of the due date.
- Step 04
Acknowledgement
Filed returns and acknowledgements sent to you, with the next due date already on your calendar.
Questions
Q1Which returns do I file, and when?
Most registered businesses file GSTR-1 and GSTR-3B monthly or quarterly under QRMP, plus GSTR-9 annually. Which cycle applies depends on turnover and the option you have chosen. We confirm your exact calendar in writing.
Q2What happens if I file late?
Late fee accrues per day for each return, with a lower rate for nil returns, and interest runs on unpaid tax. It compounds quietly across periods, which is why backlogs get expensive fast.
Q3What is GSTR-2B and why does it matter?
It is the auto-drafted statement of input credit available to you, generated from what your suppliers filed. If a supplier has not filed, the credit does not appear and you cannot claim it. Reconciling each period catches that while there is still time to chase them.
Q4Do I file if I had no sales?
Yes. A nil return is still a return, and the late fee applies if you do not file it.
Something specific to your situation? Ask us directly — we answer within one working day.
Next step
Get a written quote for gst return filing.
Tell us your situation in one message. We come back with the scope, the documents required and the total cost — before any work begins.