Limited June offerGST Return Filing at 899Offer ends June 30
Home/Services/GST Return Filing
Filing

GST Return Filing, handled end to end.

GSTR-1, 3B and annual returns filed on schedule, with input credit reconciled to the rupee.

Monthly turnaround 4.9/5 rating5,000+ businessesCA-handled
GST Return Filing
Starting from
899
★★★★★ 1,200 reviews
12,840+Filings completed
MonthlyAverage turnaround
100%CA-reviewed
Fixed feeShown upfront
4.9/5Client rating
Who needs this

Is GST Return Filing right for you?

Every GST-registered business — whether filing monthly or quarterly under the QRMP scheme — that needs GSTR-1, GSTR-3B, and annual GSTR-9 filed accurately to maintain input tax credit and avoid late fees.

Still unsure? A free 15-minute call with our CA settles it — no obligation.
No missed deadlines — we track GSTR-1, 3B, 9, and 9C due dates across all registrations
ITC reconciled monthly against GSTR-2B to prevent reversals and demand notices
Late fee prevention: ₹50–₹100 per day per return adds up fast across 12 months
Annual reconciliation statement (GSTR-9C) prepared for businesses with turnover above ₹5 crore
What’s included

Everything in your GST Return Filing package.

Every step is prepared, reviewed and delivered by a chartered accountant — nothing is outsourced, nothing is left half-done.

GSTR-1 & 3B filing

Input credit reconciliation

Deadline reminders

How it works

Your gst return filing, step by step.

4 steps, fully handled by your CA and tracked live. Most clients are done in Monthly.

01

Data collection

You share sales and purchase data, or give us read-only access to your billing software. We auto-reconcile with GSTR-2B to catch ITC mismatches before filing.

02

GSTR-1 filing

All outward supplies — B2B invoices, B2C summaries, exports, and credit notes — are reported in GSTR-1 before the 11th of the following month.

03

GSTR-3B filing

The monthly summary return covering ITC claims, output tax liability, and net tax payable is prepared and filed before the 20th.

04

Annual return

We prepare and file GSTR-9 (annual return) and GSTR-9C (reconciliation statement, if applicable) before the 31 December deadline.

Documents required

What you’ll need to hand over.

Have these ready and your gst return filing begins the same day. Not sure about one? Your manager will guide you.

  • Sales invoices for the period — both B2B (with GSTIN) and B2C
  • Purchase invoices with full GST breakup (IGST/CGST/SGST)
  • Credit notes and debit notes issued or received during the period
  • E-way bill register (if applicable to your supplies)
  • Previous period's GSTR-3B for opening ITC reconciliation
  • Bank statement showing GST payments (challans) made during the period
Why us

Why businesses choose FilingSetu.

Real accountants, fixed fees, and a person who actually knows your file — not a faceless portal.

No missed deadlines — we track GSTR-1, 3B, 9, and 9C due dates across all registrations

ITC reconciled monthly against GSTR-2B to prevent reversals and demand notices

Late fee prevention: ₹50–₹100 per day per return adds up fast across 12 months

Annual reconciliation statement (GSTR-9C) prepared for businesses with turnover above ₹5 crore

FAQ

GST Return Filing, answered.

What are the due dates for GSTR-1 and GSTR-3B?

GSTR-1 is due by the 11th of the following month for monthly filers, or by the 13th of the quarter-end month for QRMP filers. GSTR-3B is due by the 20th for most taxpayers, or the 22nd/24th for QRMP filers depending on their state category.

What is the QRMP scheme and should I opt in?

QRMP (Quarterly Return Monthly Payment) allows taxpayers with turnover below ₹5 crore to file GSTR-1 and 3B quarterly while paying tax monthly via PMT-06. It reduces filing frequency but requires timely monthly payments. We advise on eligibility based on your turnover and cash flow.

What happens if ITC in GSTR-2B doesn't match my purchase records?

Mismatches between your purchase invoices and supplier GSTR-2B must be reconciled before claiming ITC. Unreconciled credits can be disallowed during scrutiny assessments. Our monthly reconciliation process catches these discrepancies before you file.

What is the late fee for missing GSTR-3B?

₹50 per day (₹20 for NIL returns) is charged as late fee, capped at ₹10,000 per return. In addition, interest at 18% per annum applies on any unpaid tax from the due date. These amounts multiply quickly across multiple months.

Related services

Often filed together.

Ready to get filing-ready?

Hand us the paperwork. A chartered accountant takes it from here — and you get your result without lifting a finger.