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.
Your next deadlines
LIVEMonthly, QRMP or composition. We check eligibility and pick the lower-compliance option.
Under 2 minutes
Excel, Tally export, or portal access. Your expert validates and matches ITC with GSTR-2B.
5 to 15 minutes
Draft summary shared before filing. Filed with confirmation and challan every month.
Before the due date
GSTR-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
Select everything that applies. We recommend the right plan instantly.
Select everything that applies to you and we will recommend the right plan.
Every order shows who is handling it. Audit-tier work is delivered by empanelled Chartered Accountants.
8+ years · English, Hindi, Punjabi
Clients
“Sahil Advisory has been instrumental in keeping my business compliant. GST filing is always on time and they explain everything in simple terms.”
“From company registration to MSME certification, they handled everything smoothly. Their knowledge of government schemes saved us real money.”
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.