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GST Compliance

GST Return Filing

Timely GSTR-1, GSTR-3B & annual return filing — keep your business compliant and penalty-free.

₹999 per month
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About This Service

What is GST Return Filing?

Every GST-registered business must file returns regularly — GSTR-1 (outward supplies), GSTR-3B (monthly summary), and GSTR-9 (annual return). Missed or incorrect filings attract late fees, interest and suspension of GSTIN.

FilingPrep's GST team ensures all your returns are filed accurately and on time, every month — so you can focus on running your business.

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GSTR-1 Filing
Outward supply details filed monthly or quarterly based on your turnover.
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GSTR-3B Filing
Monthly summary return with tax payment handled on time every month.
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GSTR-9 Annual Return
Year-end reconciliation and annual return filing included.
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ITC Reconciliation
We reconcile your Input Tax Credit with GSTR-2B to maximise ITC claims.
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Late Fee Waiver Advisory
We advise and assist with late fee waiver applications where applicable.
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Dedicated GST Manager
A single point of contact for all your GST queries and filings.
Pricing

Transparent, Upfront Pricing

No hidden charges. Choose the plan that fits your needs — or contact us for a custom quote.

Regular Taxpayer
₹999/mo
GSTR-1 + GSTR-3B, up to 50 invoices
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Quarterly Filer (QRMP)
₹749/mo
Quarterly GSTR-1 + monthly IFF + GSTR-3B
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Composition Dealer
₹599/mo
GSTR-4 quarterly + annual return
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Annual Return
₹2,499
GSTR-9 + GSTR-9C reconciliation statement
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Checklist

Documents Required for GST Return Filing

Keep these ready before getting started — it speeds up the process significantly.

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GSTIN & Portal CredentialsYour GST Identification Number and login
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Sales Invoices (B2B & B2C)All outward supply invoices for the return period
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Purchase InvoicesAll inward supply invoices — needed to claim Input Tax Credit
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Credit / Debit NotesIf any amendments were made to invoices
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Bank StatementsFor reconciliation of turnover and tax payments
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E-way Bill RecordsFor goods movement above ₹50,000 (where applicable)
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Previous Return CopyGSTR-3B / GSTR-1 of preceding period for reconciliation

📎 Ensure all invoices are GST-compliant with GSTIN, HSN/SAC codes and tax breakup.

FAQ

Frequently Asked Questions

Have more questions? Talk to our experts.

What is the due date for GSTR-3B? ▼
GSTR-3B is due on the 20th of every month for regular taxpayers with turnover above ₹5 crore. Taxpayers with lower turnover have extended deadlines based on their state category.
What happens if I miss a GST return? ▼
A late fee of ₹50 per day (₹20 per day for nil returns) is charged, capped at ₹10,000 per return. Interest at 18% per annum is also levied on unpaid tax. Consistent non-filing can lead to GSTIN suspension.
What is ITC reconciliation and why does it matter? ▼
Input Tax Credit reconciliation matches the ITC you have claimed in GSTR-3B with what your suppliers have reported in their GSTR-1 (visible in GSTR-2B). Mismatches can lead to ITC reversal and notices from the GST department.
Do I need to file GST returns if there are no transactions? ▼
Yes. Even if there are no transactions in a month, you must file a Nil GSTR-3B and GSTR-1. Failure to do so attracts late fees even for nil periods.
How does FilingPrep use AI in GST filing? ▼
Our AI automatically extracts invoice data from your sales and purchase records, reconciles ITC with GSTR-2B, flags discrepancies, and ensures all figures tally before filing — reducing errors to near zero.
Can you handle GST notices and assessments? ▼
Yes. Our GST experts respond to departmental notices, assist with scrutiny assessments, and help resolve ITC mismatch notices on your behalf.

Ready to Get Started?

Our experts are ready to handle your gst return filing. Get in touch today — fast turnaround, guaranteed.

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