Why File GST Returns on Time?

A missed deadline isn't just a fine — it blocks your buyers' ITC and damages your compliance record with banks.

01

Avoid ₹200/Day Penalty

GSTR-3B late fee is ₹200/day (CGST + SGST) up to ₹10,000 per return. We file before the deadline, every month.

02

Input Tax Credit

Proper and timely filing ensures you claim full ITC on purchases. Delayed filing means ITC mismatch and losses.

03

Compliance Track Record

Banks check GST return filing history when processing business loans. A clean record strengthens your application.

04

Hassle-Free

We handle everything — just share your monthly sales data. GSTR-1, GSTR-3B, and ITC reconciliation all done for you.

Legal Framework

GST return filing is mandatory under the CGST Act 2017. Non-compliance attracts late fees, interest, and eventual cancellation of registration.

CGST Act 2017, Section 39: Every registered person shall furnish monthly returns of outward and inward supplies, and tax paid, within the prescribed time limit.

Section 47: Late fee of ₹200/day (₹100 CGST + ₹100 SGST = ₹200/day total) for delay in filing GSTR-3B, subject to a maximum of ₹10,000 per return. For nil returns, ₹20/day up to ₹500.

Section 50: Interest at 18% per annum is payable on the amount of tax not paid or short paid. Interest accrues from the due date until the date of actual payment.

Filing Process

Simple monthly routine — you share data, we file both returns on time.

1

Share Sales / Purchase Data

Send your invoices via WhatsApp or in an Excel sheet. We accept any format — sales register, Tally export, or a simple list.

2

GSTR-1 Filing (due 11th)

Outward supplies return filed by the 11th of each month. All B2B and B2C invoices reported accurately for your buyers' ITC.

3

GSTR-3B Filing (due 20th)

Monthly summary return with tax payment filed by the 20th. Net tax liability calculated after adjusting ITC.

4

Confirmation & ITC Reconciliation

You receive filing confirmation with ARN. We also reconcile GSTR-2B to ensure your ITC claims are accurate and complete.

Documents Required

GST login credentials (or we file via EVC — no credentials needed)
Sales invoices for the month (B2B and B2C)
Purchase invoices (for ITC claim)
Bank statement (for reconciliation)
HSN / SAC codes for your goods or services

Timeline

Monthly cycle with fixed deadlines — we file before the due date, every time.

By 11th

GSTR-1 filed

By 20th

GSTR-3B filed

Monthly

ITC reconciliation

Annual

GSTR-9 annual return

Benefits & Risks

Benefits of Filing on Time

Never pay ₹200/day penalty on any return
Full ITC utilization — reduce your tax outflow
Clean compliance record for bank loans
Auto-populated GSTR-2B for your buyers

Risks of Not Filing

₹200/day late fee per return (CGST + SGST)
ITC blocked for your buyers — they'll stop purchasing
GST registration cancelled after 6 consecutive months of non-filing
18% interest on unpaid tax amount

GST Return Filing