Benefits of GST Filing Service
Our monthly GST filing service ensures your business stays compliant and penalty-free.
Timely Compliance
Never miss a deadline with our systematic monthly filing process.
Penalty Protection
Avoid late fees and penalties with our expert filing service.
Input Tax Credit
Maximize your ITC claims with accurate return filing.
Simple GST Filing Process
Our streamlined monthly process ensures your GST returns are filed accurately and on time.
Provide your sales and purchase data for the month.
We compile and validate your transaction data.
GSTR-1 and GSTR-3B returns are prepared and reviewed.
Returns are filed on GST portal with confirmation receipt.
Data Required for GST Filing
For monthly GST filing, we need the following transaction data from you:
- Sales Invoices
- Purchase Invoices
- Bank Statements
- Credit/Debit Notes
- Export/Import Data
- Advance Receipts
- Reverse Charge Entries
- HSN/SAC Details
GST Filing FAQs
Find answers to common questions about GST return filing.
What is the due date for GST returns?
GSTR-1 is due by the 11th of the following month, and GSTR-3B is due by the 20th of the following month. For quarterly filers, the due dates are different.
What happens if I miss the filing deadline?
Late filing attracts penalties of ₹200 per day (₹100 for CGST + ₹100 for SGST) with a maximum of ₹5,000 per return. Our service ensures timely filing to avoid these penalties.
What returns are included in the service?
Our monthly service includes GSTR-1 (outward supplies) and GSTR-3B (summary return). Additional returns like GSTR-9 (annual return) are charged separately.
How do I provide my transaction data?
You can share your data through Excel files, PDF invoices, or through our secure online portal. We also accept data from popular accounting software like Tally, QuickBooks, etc.