01 — GST
Monthly & quarterly GST returns
GSTR-1 and GSTR-3B filed on time every period, with input credit reconciled against GSTR-2B before we file — not after.
Most GST trouble is not fraud. It is a ₹6,000 credit claimed in March that the supplier never uploaded, found eighteen months later with interest running.
We file GSTR-1 by the 11th and GSTR-3B by the 20th each month, or on the QRMP quarterly cycle if your turnover is under ₹5 crore and quarterly suits your cash flow. Before every 3B we reconcile your purchase register against GSTR-2B and tell you which suppliers have not filed, so you can chase them while it still matters.
You send us sales and purchase data however you keep it — Tally, a spreadsheet, or photographs of the bill book. We normalise it.
Start with a call about this
Thirty minutes, a fixed quote in writing the same day, and the fee adjusted against the work if you go ahead within fourteen days.
Questions
About monthly & quarterly gst returns
The things people ask us before they start.
Should I be on monthly or QRMP?
If your turnover is under ₹5 crore and most of your buyers are consumers rather than businesses, QRMP usually wins on effort. If you sell B2B, monthly GSTR-1 keeps your buyers' credit flowing and keeps them happy.
What does a late return actually cost?
Late fee accrues per day per return, and interest runs at 18% a year on unpaid tax. The bigger cost is the block on filing the next period until the old one is cleared.
Do you file nil returns?
Yes, and at a reduced fee. A dormant GSTIN still needs its returns — otherwise the registration gets suspended and reviving it is far more work.
01—Related
More in gst
GST registration
New GSTIN for a shop, a freelancer, a contractor or an online seller — including Aadhaar authentication and the officer's follow-up queries.
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₹1,499
GST annual return & reconciliation
GSTR-9 and, where required, GSTR-9C — reconciled against your books and your monthly filings before anything is submitted.
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₹4,999
per financial year
E-way bill support
State rulesBills generated, extended and cancelled correctly — including the intra-state limits and exemptions that change from one state to the next.
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₹499
per month