GST Returns We File

Return	Covers	Due Date	Who
GSTR-1	Outward supply (sales) details	11th of next month (monthly) / 13th of next month after quarter	All regular taxpayers
GSTR-3B	Summary return + tax payment	20th / 22nd / 24th of next month	All regular taxpayers
GSTR-9	Annual return	31st December	Turnover > ₹2 crore
GSTR-9C	Reconciliation statement	31st December	Turnover > ₹5 crore
CMP-08	Composition scheme quarterly statement	18th of month after quarter	Composition dealers

What We Handle for You

• Collect and verify your sales and purchase data each month
• Reconcile GSTR-2B with your purchase register — identify and resolve ITC mismatches
• Prepare and file GSTR-1 accurately with correct HSN/SAC codes
• Calculate net GST payable after ITC and file GSTR-3B with payment challan
• Alert you in advance before every filing deadline
• Respond to any GST notices or queries on your behalf
• Annual GSTR-9 reconciliation and filing

Penalties for Late GST Return Filing

Return Type	Late Fee (Nil Return)	Late Fee (Other Returns)	Interest on Tax Due
GSTR-1	₹20/day	₹50/day	N/A
GSTR-3B	₹20/day	₹50/day	18% p.a.
GSTR-9	₹200/day (₹100 CGST + ₹100 SGST)	₹200/day	N/A

Common GST Filing Mistakes

• Filing GSTR-3B without reconciling GSTR-2B — leads to excess or incorrect ITC claims
• Wrong GSTIN of customers/suppliers in GSTR-1 — causes ITC rejection for your buyers
• Not reversing ITC when supplier payment is not made within 180 days
• Claiming ITC on blocked credits (food, club memberships, personal vehicles)
• Missing the QRMP scheme option — many small businesses overpay by filing monthly when quarterly is available

GST Return Filing FAQ

What happens if I miss the GSTR-3B deadline?

Late fee of ₹50/day (₹20/day for nil return) applies from the due date. Additionally, 18% annual interest applies on any unpaid tax amount. These accumulate until you file.

Can I file GST returns myself?

Yes, the GST portal allows self-filing. However, errors in HSN codes, ITC reconciliation, or inter-state vs. intra-state classification are common and can trigger notices. A professional ensures accuracy and saves you from penalties.

What is the QRMP scheme?

The Quarterly Return Monthly Payment (QRMP) scheme allows businesses with turnover up to ₹5 crore to file GSTR-1 and GSTR-3B quarterly while paying tax monthly via PMT-06. This reduces return filing frequency from 24 to 8 per year.