GSTR-1 Filing
File GSTR-1 monthly/quarterly for outward supplies (sales). Due on 11th of following month. B2B, B2C, debit/credit notes, nil-rated supplies. Auto-populates GSTR-2A for recipients under GST Act 2017.
GST Return Filing Service
Expert GST return filing - GSTR-1, GSTR-2A, GSTR-3B, GSTR-3BQR. Monthly and quarterly returns under GST Act 2017. Timely filing before due dates. Starting at just Rs. 499 per month.
Monthly/Quarterly return filing with expert CA support.
Overview
What is GST Return Filing?
GST Return Filing is the periodic submission of returns declaring outward supplies, inward supplies, and tax liability under the GST Act 2017. Every GST-registered taxpayer must file returns to maintain GST compliance.
Key returns: GSTR-1 (outward supplies, due 11th), GSTR-2A (auto-populated purchases), and GSTR-3B (monthly/quarterly summary, due 20th). QRMP scheme allows quarterly filing with monthly payments. VakilExpert provides expert CA assistance for timely GST return filing.
Monthly & Quarterly Options
GSTR-1, GSTR-2A, GSTR-3B
Before Due Dates
QRMP Scheme Support
5000+
Returns Filed100%
Timely Filing10+
Years Experience4.9/5
Google Rating
Our Services
GST Return Filing Services
Complete GST return filing for all types of taxpayers.
GSTR-3B Filing
File GSTR-3B monthly/quarterly return with ITC and tax summary. Due on 20th of following month. Shows outward/inward supplies, ITC details, tax liability. Essential GST compliance under GST Act 2017.
GSTR-2A Reconciliation
Auto-populated GSTR-2A from suppliers' GSTR-1. Reconcile with purchase register. Ensure ITC eligibility. Match invoice details. Maximize ITC claim with proper reconciliation under GST Act 2017 compliance.
QRMP Scheme
Quarterly Return Monthly Payment for businesses with turnover up to Rs. 5 crore. Simplified compliance with quarterly returns (GSTR-1, GSTR-3B). Monthly ITC self-declaration. Reduced compliance burden under GST rules.
ITC Reconciliation
Maximize Input Tax Credit with proper reconciliation. Match GSTR-2A with purchase register. Identify missing invoices. Claim eligible ITC. Optimize GST cash flow with comprehensive ITC reconciliation services.
Late Fee & Penalty Avoidance
Timely GST return filing before due dates. Avoid late fees: Rs. 50/day (Rs. 25 CGST + Rs. 25 SGST). Avoid interest at 18% per annum on unpaid tax. Our team ensures on-time filing every month.
Return Types
Types of GST Returns
Different types of GST returns for different taxpayers.
GSTR-1 - Outward Supplies
Monthly/quarterly return of all outward supplies. B2B, B2C, debit/credit notes, export/inward supplies. Due on 11th of following month. Auto-populates GSTR-2A for buyers. Mandatory for all GST-registered taxpayers.
GSTR-2A - Purchase Details
Auto-populated return of inward supplies. Generated from suppliers' GSTR-1. Shows B2B purchases, imports, RCM. Essential for ITC claim in GSTR-3B. Must reconcile with purchase register for compliance.
GSTR-3B - Summary Return
Monthly/quarterly summary of sales, purchases, ITC, and tax liability. Due on 20th of following month. Shows outward/inward supplies, ITC claimed, cash ledger. Mandatory for all regular taxpayers under GST Act 2017.
GSTR-3BQR - Quick Return
Quick Return for QRMP scheme taxpayers. Simplified GSTR-3B format for quarterly filing. Auto-populated from GSTR-1. Monthly ITC self-declaration option. Reduced compliance for small businesses under QRMP.
GSTR-9 - Annual Return
Annual return for all GST taxpayers. Summary of monthly/quarterly returns filed during financial year. Due by December 31. Consolidated report of all GSTR-1, GSTR-2A, and GSTR-3B filed during the year.
GSTR-9C - Audit Report
Annual audit report for taxpayers with turnover exceeding Rs. 2 crore. Certified by CA. Filed along with GSTR-9. Verification of GST return data with audited financial statements under GST Act 2017.
Our Process
GST Return Filing Process
5 simple steps for monthly/quarterly GST return filing.
Collect Data
Collect monthly sales and purchase data from your business. We need invoices, credit notes, debit notes, and bank statements for accurate GSTR-1 and GSTR-3B preparation.
Prepare GSTR-1
Prepare GSTR-1 with all outward supplies details. Classify B2B, B2C, export, and nil-rated supplies. Reconcile with sales register. File GSTR-1 by 11th of following month.
Prepare GSTR-3B
Prepare GSTR-3B with inward supplies, ITC, and tax liability. Reconcile GSTR-2A with purchases. Compute net tax payable. Ensure proper ITC claim for all eligible inputs.
File & Pay Tax
File GSTR-3B on GSTN portal by 20th. Pay tax through cash ledger/ITC. Generate acknowledgment. Timely filing avoids late fees under GST Act 2017. Complete quarterly if QRMP opted.
Documents Required
Documents for GST Return Filing
Documents needed for GST return preparation.
Sales Invoices (Outward Supplies)
Purchase Invoices (Inward Supplies)
Debit/Credit Notes
Bank Statements
GST Payment Receipts
GSTIN & Login Credentials
Purchase & Sales Register
Export Documents (if applicable)
GST Registration Certificate
Benefits
Why Choose VakilExpert for GST Returns?
On-Time Filing
Timely GST return filing before due dates every month. GSTR-1 by 11th, GSTR-3B by 20th. Never miss a deadline. Avoid late fees of Rs. 50/day under GST Act 2017 with our guaranteed timely filing.
Expert CA Team
Experienced CAs handling your GST compliance. Accurate data entry, ITC reconciliation, and return preparation. Expert advice on GST rates, HSN codes, and compliance requirements under GST Act 2017.
ITC Optimization
Maximize Input Tax Credit with proper reconciliation of GSTR-2A. Identify and claim all eligible ITC. Ensure supplier GSTR-1 filing for proper ITC flow. Optimize GST cash flow for your business.
Error-Free Filing
Thorough review of data before filing. Prevent mismatches and notices from GST department. Accurate HSN/SAC codes. Proper invoice matching. Reduce GST scrutiny risk with error-free return filing.
End-to-End Support
Complete GST return services: data collection, preparation, reconciliation, filing, and payment. Handle all communication with GST department. Monthly compliance reports for your records and analysis.
Affordable Pricing
Starting at Rs. 499/month for GST return filing. Transparent pricing with no hidden charges. Package deals for quarterly and annual GST compliance. Best value for professional GST return services.
Frequently Asked Questions
FAQs about GST Return Filing
Get answers to common GST return filing questions.
GST returns are periodic filings declaring outward/inward supplies and tax liability under GST Act 2017. GSTR-1 (outward, due 11th), GSTR-2A (purchases), GSTR-3B (summary, due 20th). Quarterly option for small taxpayers under QRMP scheme for simplified compliance.
GSTR-3B is monthly/quarterly summary return containing outward/inward supplies, ITC details, and tax liability. Due on 20th of following month. Shows purchases and sales summary. ITC claimed based on GSTR-2A matching. Essential for GST compliance.
Quarterly Return Monthly Payment scheme. Taxpayers up to Rs. 5 crore turnover can file quarterly returns (GSTR-1, GSTR-3B) while paying tax monthly. Reduced compliance. File GSTR-1 and GSTR-3B quarterly with monthly ITC self-declaration.
Rs. 50/day (Rs. 25 CGST + Rs. 25 SGST) for nil tax. Rs. 100/day for tax payable. Max Rs. 5,000 for GSTR-3B. Interest at 18% p.a. on unpaid tax under GST Act 2017. Avoid with timely monthly/quarterly filing.
GSTR-1 is outward supplies return due on 11th. Contains B2B, B2C, debit/credit notes. Auto-populates GSTR-2A for buyers. Mandatory for all GST-registered taxpayers. Monthly or quarterly filing based on turnover and QRMP scheme.
GSTR-2A is auto-populated purchase details from suppliers' GSTR-1. Auto-fills in GSTR-3B for ITC. Must match with purchase register. Supplier must file GSTR-1 for details to appear. Essential for ITC reconciliation.
File returns before due dates. Reconcile GSTR-2A with purchases. Issue GST-compliant invoices. Maintain proper records. Claim valid ITC only. Timely GST payment. Our CA team ensures complete compliance to avoid penalties.
GSTR-3B can be revised using Form DRC-03. No separate revision for GSTR-1 - file in next month. Late fees are self-adjusted. GSTN portal allows amendment. Consult our CA team for proper revision procedures.
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File Your GST Returns
Expert GST return filing - GSTR-1, GSTR-2A, GSTR-3B. Monthly and quarterly returns. Timely filing before due dates. QRMP scheme support. Starting at Rs. 499/month.
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