Monthly, quarterly and annual GST compliance for shops, service providers, freelancers and e-commerce sellers. GST-practitioner-led, with ITC reconciliation before every GSTR-3B.
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LIVEMonthly, QRMP or composition. We check eligibility and pick the lower-compliance option.
Under 2 minutesExcel, Tally export, or portal access. Your expert validates and matches ITC with GSTR-2B.
5 to 15 minutesDraft summary shared before filing. Filed with confirmation and challan every month.
Before the due dateGSTR-1 + GSTR-3B
Turnover above ₹5 crore or opted for monthly filing.
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GSTR-1, 3B, PMT-06
Turnover up to ₹5 crore. Quarterly returns with monthly payment.
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CMP-08, GSTR-4
Small traders and manufacturers paying tax at a flat rate.
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GSTR-9, 9C, 10
Year-end consolidation, audit reconciliation or cancellation.
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Prices exclude 18% GST and include everything listed. Government fees, where applicable, are charged at actuals with receipts.
New businesses, freelancers crossing the threshold, e-commerce sellers
3 to 7 business days
Registered but no sales or purchases this period
Same day
Regular taxpayers filing monthly
Before each due date
Turnover up to ₹5 crore opting for quarterly returns
Before each due date
Composition scheme taxpayers
Before the due date
Turnover above ₹2 crore, or voluntary filing
5 to 7 business days
Turnover above ₹5 crore
7 business days
Composition dealers, due 30 June
3 business days
Cancelled or surrendered GST registration
3 business days
Businesses with large purchase volumes or ITC mismatch notices
5 business days
Change of address, partners, trade name, bank or business type
2 to 7 business days
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GSTR-1 is due on the 11th of the following month and GSTR-3B on the 20th. Under QRMP, GSTR-1 is due on the 13th after the quarter and GSTR-3B on the 22nd or 24th depending on your state.
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for regular returns and ₹20 per day for nil returns, capped based on turnover. Interest at 18% per annum applies on late tax payment.
Businesses with aggregate turnover above ₹40 lakh for goods or ₹20 lakh for services (₹10 lakh in special category states), anyone selling through e-commerce operators, inter-state suppliers of goods, and those liable under reverse charge. Voluntary registration is allowed.
GSTR-9 is optional for taxpayers with aggregate turnover up to ₹2 crore. Above ₹2 crore it is mandatory, and GSTR-9C reconciliation is required above ₹5 crore.
Quarterly Return Monthly Payment. Taxpayers with turnover up to ₹5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly through PMT-06. It cuts filings from 24 to 8 per year.
No. Errors are corrected in the next period's return through amendments. That is why we share a draft summary before every filing.
IMS on the GST portal lets recipients accept, reject or keep pending each invoice their suppliers upload, so GSTR-2B and the ITC claimed in GSTR-3B match. We action IMS before filing your 3B.
Only if annual receipts exceed ₹20 lakh, or you export services and want to claim refunds or a LUT. Below the threshold, registration is optional. See our guide on GST for freelancers.
Speak with a qualified tax professional who reviews your situation, explains your options in plain language and tells you exactly what to file.