Monthly/Quarterly GST Returns (GSTR-1, 3B, Annual Returns)
Every registered business under GST is required to file periodic returns, including GSTR-1 for outward supplies, GSTR-3B for tax summary, and GSTR-9 for annual filing. We handle accurate preparation and filing of these returns, ensuring compliance and avoiding penalties.
Why This Service Matters
- Mandatory for GST compliance.
- Prevents late filing penalties and interest.
- Ensures seamless Input Tax Credit (ITC) flow.
- Reduces risk of mismatches and notices.
- Keeps your GST records transparent and up-to-date.
Do I need to file GST returns if I have no sales in a month?
Yes, NIL returns must be filed even if there are no transactions.
What happens if GST returns are filed late?
You will face penalties of ₹50 per day (₹20 for NIL returns) plus interest.
Can returns be revised after submission?
No, but corrections can be made in subsequent returns.
Who files annual GST returns?
Businesses with annual turnover above ₹2 crore must file GSTR-9.
Can small businesses opt for quarterly GST filing?
Yes, businesses under the QRMP scheme can file returns quarterly.