GST Return Filing Service
Our CA team files GSTR-1, GSTR-3B every month - 3 days before the deadline. You share documents on WhatsApp. We handle everything else. Starting ₹499/month.
⭐ Trusted by 50,000+ businesses · Adv. Pankaj Giri · 35+ years practice
4 Reasons GST Filing is Non-Negotiable for Your Business
Not just legal compliance - it's part of your business growth strategy
Save Money - Claim Input Tax Credit
Every rupee of GST you pay on purchases can be CLAIMED BACK against your output tax. Miss a filing and you lose this credit permanently.
- ✓Claim ITC on raw materials, machinery, services
- ✓Reduce your actual tax outgo by 10-30%
- ✓MSME owners save Rs.5,000-Rs.50,000/year on average
Zero Penalties - We File Before Every Deadline
GSTR-3B late filing costs Rs.50/day (nil) or Rs.100/day (with tax). GSTR-1 costs Rs.200/day. Our CA team files 3-5 days before every deadline.
- ✓GSTR-1 filed by 10th (not 11th - we file early)
- ✓GSTR-3B filed by 18th (not 20th)
- ✓0 penalty days since we started
Bank Loans, Tenders, Amazon - All Need Clean GST
Banks ask for 12-month GST return history for business loans. Government tenders require GST compliance certificate. Amazon Brand Registry needs filed returns.
- ✓MSME loan approval: GST filing history mandatory
- ✓GeM portal, government tenders: compliance required
- ✓Investors and VCs check GST filing regularity
Stay GSTIN Active - Never Lose Your GST Number
Continuous non-filing leads to GSTIN suspension (show-cause notice) and then cancellation. Reinstating a cancelled GSTIN is a 3-month process with heavy fees.
- ✓GSTIN suspension after 2-3 missed returns
- ✓Cancellation after 6 consecutive missed filings
- ✓We track your filing status automatically
How Our GST Filing Service Works - 4 Simple Steps
No GST portal login needed. No software. Just WhatsApp.
Subscribe & Share GSTIN
Subscribe to our plan. Share your GSTIN, business name, and CA authorisation. One-time 5-minute setup.
One timeSend Monthly Data on WhatsApp
Every month, share: sales invoices, purchase invoices, bank statement. Just photos or PDFs - no format required.
5-10 mins/monthCA Reviews & Prepares Returns
Our CA reconciles your data, calculates CGST/SGST/IGST, prepares GSTR-1 and GSTR-3B. You get a preview for approval.
24-48 hoursFiled on GST Portal + Acknowledgment
Return filed on GST portal. ARN (Acknowledgment Reference Number) sent on WhatsApp. Filing 3-5 days before deadline - never on last day.
Before 10th/18thChoose Your Plan
All plans include: Hindi support · No hidden fees · Cancel anytime
Basic
- ✓GSTR-1 + GSTR-3B filing
- ✓Up to 50 invoices/month
- ✓WhatsApp status updates
- ✓Email acknowledgments
Standard
- ✓All Basic features
- ✓Unlimited invoices
- ✓GSTR-9 annual return
- ✓GST notice handling
- ✓Dedicated CA assigned
Annual
- ✓All Standard features
- ✓GSTR-9 + GSTR-9C included
- ✓GST audit support
- ✓Priority 24hr response
- ✓CA available on call
GST Return Deadlines - All in One Place
Missing these dates = Rs.50 to Rs.200 per day penalty. We handle all of these for you.
Regular Dealers (Monthly)
Sales invoice details
11th of every month
Rs.200/day late
Summary + tax payment
20th of every month
Rs.50-Rs.100/day late
QRMP Filers (Quarterly)
Invoice Furnishing Facility (optional monthly)
13th of month 1 & 2
No penalty (optional)
Monthly tax payment challan
25th of month 1 & 2
Interest if delayed
Full quarter invoice details
13th after quarter end
Rs.200/day late
Quarter summary + balance tax
22nd/24th after quarter
Rs.50/day late
Composition Dealers
Quarterly statement + tax payment
18th of month after quarter
Rs.200/day late
Annual return
30th April every year
Rs.200/day late
All Registered Dealers
Annual reconciliation return (if turnover > Rs.2Cr)
31st December
Rs.200/day late
Self-certified reconciliation statement
31st December
Same as GSTR-9
💡 Our CA team files all of the above 3-5 days before every deadline - without you needing to remember anything
What to Share With Us Every Month
Just share these via WhatsApp - our CA will handle the rest
B2B Invoices (to GSTIN holders)
Required only if cumulative value > Rs.2.5 lakh
B2C Invoices (to unregistered buyers)
Consolidated summary if < Rs.2.5 lakh
HSN Code-wise Sales Summary
What you sold, classified by HSN code
Debit/Credit Notes issued
If any corrections or adjustments made
Purchase invoices from GST suppliers
To claim Input Tax Credit (ITC)
Import invoices (if applicable)
IGST paid on imports claimable as ITC
Reverse charge purchases
e.g. from unregistered suppliers, legal services
Bank statement (current account)
For reconciliation with reported sales
Advance receipts (if any)
Advance received = GST liability in that month
💡 Don't have everything? No problem - share what you have, our CA will guide you on the rest via WhatsApp
What Happens If GST Returns Are Not Filed on Time
As per CGST Act, 2017 - Sections 39, 44, 45, 47, and 73
Late Fee - GSTR-3B
₹50/day for nil returns, ₹100/day for returns with tax liability. No maximum cap - can become lakhs if ignored for months.
Late Fee - GSTR-1
₹200 per day late fee with no maximum cap. GSTR-3B filing is blocked if GSTR-1 is not filed first.
GSTIN Suspension & Cancellation
Consecutive non-filing triggers show-cause notice, then GSTIN suspension. After 6 missed filings - GSTIN cancellation. Revival costs ₹10,000+.
Demand Notice + Interest
Tax not paid with return attracts 18% per annum interest. Tax officer can issue demand notice under Section 73 - personal liability on directors.
✅ Subscribe today - our CA files 3-5 days before every deadline, protecting you from all these penalties
Common Questions About GST Return Filing
A GST return is a document filed on the GST portal declaring your sales, purchases, tax collected, and tax paid. Every GST-registered business with a GSTIN must file returns - even if no business was done that month (nil return mandatory).
More questions? WhatsApp Adv. Pankaj Giri's team - reply in 15 minutes.
File GST Returns On Time - Every Month, Without Fail
₹499/month. GSTR-1 + GSTR-3B. Hindi support. Adv. Pankaj Giri CA team. 35+ years practice. Zero penalty track record.