Service
GST Filings
Hassle-free GST return filing with input credit optimization. Stay compliant and avoid penalties with our expert assistance.
- ✓GSTR-1, GSTR-3B Filing
- ✓Input Tax Credit Optimization
- ✓Annual GSTR-9 & 9C
Types of GST Returns
We handle all types of GST filings
GSTR-1
Details of outward supplies
Due: 11th of next month
Frequency: Monthly/Quarterly
GSTR-3B
Summary return with tax payment
Due: 20th of next month
Frequency: Monthly
GSTR-4
Composition scheme dealers
Due: 18th of month after quarter
Frequency: Quarterly
GSTR-9
Annual return
Due: 31st December
Frequency: Annually
GSTR-9C
Reconciliation statement
Due: 31st December
Frequency: Annually
GSTR-10
Final return (cancellation)
Due: Within 3 months
Frequency: One time
Why Choose Our GST Services
✓Error-free return preparation and filing
✓Maximum Input Tax Credit optimization
✓Timely reminders for due dates
✓Expert review by qualified professionals
✓Reconciliation of GSTR-2B with books
✓Handling GST notices and assessments
✓GST registration assistance
✓Annual GST audit support
Late Filing Penalties
Nil Tax Liability
₹20/day (max ₹5,000)
With Tax Liability
₹50/day + Interest @18%
GSTR-9 Late Fee
₹200/day (CGST + SGST)
GSTR-9C Late Fee
₹200/day (CGST + SGST)
Stress-Free GST Compliance
Let our experts handle your GST filings accurately and on time.
Start GST Filing