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Never miss a GST due date again

From GSTR-1 to the annual return, our team reconciles your data, files on time and keeps your compliance record clean.

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Why returns matter Returns at a glance How monthly filing works Late fees and interest Common questions

Why returns matter

Every GST-registered business reports its sales, purchases and tax paid on the portal at regular intervals. Accurate and timely returns decide whether your customers can claim credit on your invoices, whether your own credit is accepted, and whether you attract late fees or notices.

Typical filing rhythm

Regular taxpayers: monthly, or quarterly under the QRMP option for smaller businesses
Composition dealers: quarterly tax payment and one annual return
One annual return for most registered persons
A final return when a registration is cancelled

What we do for you

Collect sales and purchase data and prepare returns
Reconcile your books with auto-drafted statements
Pay tax and file before due dates
Alert you about mismatches and pending credits
Respond to portal notices

Returns at a glance

Return	For whom	What it reports	Usual due date
GSTR-1	Regular taxpayers	Outward supplies (sales)	11th of next month; 13th after quarter under QRMP
GSTR-3B	Regular taxpayers	Summary of sales, purchases, credit and tax payable	20th of next month; 22nd or 24th after quarter under QRMP
GSTR-2B	Auto-generated	Credit available from supplier filings	Generated around the 14th
CMP-08 and GSTR-4	Composition dealers	Quarterly tax payment and annual return	18th after quarter; annual return after year end
GSTR-5	Non-resident taxable persons	Supplies and tax paid	20th of next month
GSTR-6	Input service distributors	Credit distributed to branches	13th of next month
GSTR-7 and GSTR-8	TDS deductors and e-commerce operators	Tax deducted or collected	10th of next month
GSTR-9	Regular taxpayers	Annual consolidation	31 December after the financial year
GSTR-10	Cancelled registrations	Final return	Within 3 months of cancellation

Due dates are extended or changed from time to time by notification. We track the current calendar for you, but confirm against the portal before relying on any date here.

How monthly filing works

Share your dataUpload sale and purchase records or connect your accounting software.
We prepare GSTR-1Invoice-wise outward supply data is validated and filed.
Check creditPurchases are matched against GSTR-2B so only eligible credit is claimed.
File GSTR-3B and payNet tax is calculated, paid through the portal and the return is submitted.
Get your summaryYou receive a filing acknowledgement and a note on anything pending.

Late fees and interest

A late fee runs per day after the due date, with a lower rate for returns that show nil activity
Interest on unpaid tax is generally charged at 18% a year
Continuous non-filing can lead to blocked e-way bills and eventual cancellation
Buyers cannot claim credit on invoices you failed to report

Annual return basics

GSTR-9 is the yearly summary of your monthly or quarterly data
Smaller taxpayers may have relief from filing it
A reconciliation statement may be needed above a higher turnover limit
Fix errors in earlier returns before the yearly deadline

Fee and threshold figures change by notification. Ask an expert for the current numbers applying to your turnover.

Common questions

Do I file even if I made no sales?

Yes. A nil return is still required and has a smaller late fee.

What is the QRMP option?

Quarterly filing with monthly tax payment, available to smaller taxpayers.

Can I fix a mistake after filing?

Corrections are generally made in a later period’s return, so catch them early.

Why does my credit not match?

Usually a supplier has not filed or has reported the invoice differently. We follow up for you.