---
title: "GST Return Filing"
url: https://www.anukram.in/gst-return-filing.html
description: "Monthly GST return filing (GSTR-1 + GSTR-3B) at ₹799/month. Avoid ₹200/day penalty. Never miss the 11th deadline again. Pan-India, filed under CGST Act 2017."
updated: 2026-10-04
source: Anukram, Hyderabad (anukram.in)
license: Free to read, quote and cite with a link to anukram.in. General information, not professional advice.
---

GST

# GST Return Filing

Monthly GSTR-1 and GSTR-3B filing. Never miss the 11th deadline again — ₹200/day penalty avoided.

Anukram fees ₹799/month

Others charge ₹1,500–3,000/month Annual package ₹7,999 (save 2 months)

[WhatsApp us →](https://wa.me/919631526999?text=Hi+Anurag,+I+need+GST+Return+Filing.)

## 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

## Related Services

[GST Registration₹1,299](https://www.anukram.in/gst-registration.html) [GST Annual Return ₹1,499](https://www.anukram.in/gst-annual-return.html) [ITR Filing ₹999](https://www.anukram.in/itr-filing.html)

## Never miss the 11th again.

Share your sales data on WhatsApp each month. We handle filing and ITC reconciliation.

[WhatsApp us → ₹799/month](https://wa.me/919631526999?text=Hi+Anurag,+I+need+GST+Return+Filing.)

> Anukram professional fee: INR 799 per month. Government fees, stamp duty and taxes are extra where applicable. Contact: WhatsApp +91 96315 26999.


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Page: https://www.anukram.in/gst-return-filing.html
Contact: WhatsApp +91 96315 26999 | hello@anukram.in | Hyderabad, Telangana, India