Services · GST Return Filing
GST Return Filing
Monthly GSTR-1 & GSTR-3B, reconciliation and on-time compliance
From ₹999/-* per month
+ 18% GST · no lock-in
GST return filing is a recurring monthly obligation, and small errors in GSTR-1 or GSTR-3B can trigger notices, blocked credit or late fees. Consistency and reconciliation are what keep you safe.
We file your GSTR-1 and GSTR-3B every month, reconcile input tax credit against GSTR-2B, validate your sales and purchase data, and confirm each filing on WhatsApp — all on a fixed monthly fee.
Overview: what GST return filing involves
Every business registered under GST must report its sales, purchases and tax position to the government on a fixed schedule. The two core monthly returns are GSTR-1, which lists your outward supplies invoice by invoice, and GSTR-3B, the summary return through which you actually pay your net tax. Filing is mandatory even in months with zero activity — a nil return still has to go in, or the portal blocks your next filing and starts charging late fees.
Beyond the monthly cycle, businesses crossing prescribed turnover limits also file the annual return GSTR-9 and, above ₹5 crore turnover, the GSTR-9C reconciliation statement. Getting these returns right is not just about avoiding penalties; clean, reconciled filings protect your customers’ input tax credit and keep your compliance rating healthy, which matters when buyers run due diligence on their vendors.
Who needs GST return filing
GST return filing is compulsory for every entity holding an active GSTIN, regardless of how small the turnover is in a given month. The obligation does not pause for losses, seasonal lulls or a temporary stop in trading.
- Traders, manufacturers and distributors registered under the regular scheme
- Service providers who have crossed the ₹20 lakh threshold (₹10 lakh in special-category states)
- E-commerce sellers, who must register and file irrespective of turnover
- Businesses making inter-state supplies or acting as casual taxable persons
- Composition dealers, who file the quarterly CMP-08 and annual GSTR-4
The monthly filing process, step by step
We run a disciplined monthly cycle so nothing slips past a due date. Early in the month you share your sales and purchase data on WhatsApp or email. We validate the invoices, reconcile your input tax credit against the auto-drafted GSTR-2B, and flag any supplier who has not uploaded an invoice so you do not lose credit you are entitled to.
Once the numbers are clean, we prepare GSTR-1 and the GSTR-3B summary, share the computed tax liability for your approval, and only then file. Under the QRMP scheme — available to taxpayers with turnover up to ₹5 crore — GSTR-1 and GSTR-3B are filed quarterly while tax is paid monthly through PMT-06, which we manage end to end.
Documents we work from each month
- Sales register or tax invoices issued during the month
- Purchase register and inward invoices for ITC
- Debit notes, credit notes and amendments
- Export invoices, shipping bills and LUT details, where relevant
- Bank statements for reconciliation of receipts
Penalties and risks of getting GST wrong
Late filing attracts a late fee of ₹50 per day (₹20 per day for nil returns), subject to the prescribed cap, plus interest at 18% per annum on the net tax paid late. The bigger risk is structural: continuous non-filing for six months can lead to suspension and cancellation of your GSTIN, and a wrongly claimed or unreconciled ITC can surface years later as an ASMT-10 scrutiny notice or a DRC-01 demand.
Because mismatched filings also hurt your customers — they cannot claim credit on invoices you failed to upload — persistent errors quietly cost you business. Our reconciliation-first approach is built to keep all of this from ever reaching the notice stage, and if a notice does arrive, our team handles the response.
Why file your GST returns with TCC
We are an experts-led practice — your returns are reviewed by people who file GST every day, not a self-service portal. You pay a fixed monthly fee with no lock-in, get every filing confirmed on WhatsApp, and have notice handling backed into the relationship rather than billed as an emergency. With a 99% on-time filing record across 1,100+ Indian businesses, the goal is simple: you never think about a GST due date again.
What's included
- Monthly GSTR-1 (outward supplies) filing
- Monthly GSTR-3B summary return and tax payment
- Input tax credit (ITC) reconciliation with GSTR-2B
- Sales and purchase data validation
- Late-fee and notice avoidance
- Filing confirmations on WhatsApp
How we work
01
Send data
Share sales and purchase data each month.
02
We reconcile
We match ITC with GSTR-2B and validate figures.
03
You approve
Confirm the tax liability before filing.
04
We file
We file GSTR-1 and GSTR-3B on time.
Documents we need
- GST login credentials
- Sales invoices / sales register
- Purchase invoices / purchase register
- Debit and credit notes (if any)
- Previous returns, for first-time onboarding
Key rates & due dates
GST return due dates
| Return | Purpose | Due date |
|---|---|---|
| GSTR-1 | Outward supplies (monthly) | 11th of next month |
| GSTR-3B | Summary return & tax payment | 20th of next month |
| GSTR-1 / 3B (QRMP) | Quarterly filing, monthly tax | 22nd / 24th by state category |
| GSTR-9 | Annual return | 31 December of next FY |
| GSTR-9C | Reconciliation (turnover > Rs 5 Cr) | 31 December of next FY |
Late fee & interest
| Default | Charge |
|---|---|
| Late fee (normal return) | Rs 50 per day |
| Late fee (nil return) | Rs 20 per day |
| Interest on tax due | 18% per annum |
Late fees are capped; interest applies on the net tax payable.
Frequently asked
Which returns do you file?+
We handle monthly GSTR-1 and GSTR-3B, plus annual GSTR-9 where applicable, along with full ITC reconciliation.
What if I miss a month?+
We can file pending returns with applicable late fees and interest, and get you back on a clean monthly cycle.
Do you reconcile input tax credit?+
Yes. Every month we match your purchases against GSTR-2B so you claim only eligible ITC and avoid mismatch notices.
Is filing a nil GST return mandatory?+
Yes. Even with no sales or purchases, GSTR-1 and GSTR-3B must be filed as nil returns. Non-filing blocks subsequent returns and attracts late fees.
What is QRMP and am I eligible?+
The Quarterly Return Monthly Payment scheme lets taxpayers with turnover up to Rs 5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We assess eligibility and opt you in.
What happens if I miss a month?+
Late fee is Rs 50 per day (Rs 20 per day for nil returns), and interest at 18% per annum applies on the tax due. We help you file and limit the damage quickly.
Can my GSTIN be cancelled for non-filing?+
Yes. Failure to file for a continuous period (six months for regular taxpayers, three quarters under composition) can lead to cancellation. We keep you compliant and handle revocation if needed.
What is the difference between GSTR-1 and GSTR-3B?+
GSTR-1 reports outward supplies invoice-wise and is due on the 11th; GSTR-3B is the summary return with tax payment, due on the 20th (or 22nd/24th under QRMP).
Do you handle the GSTR-9 annual return?+
Yes. We prepare GSTR-9 and, where turnover crosses the threshold, the GSTR-9C reconciliation, both due by 31 December of the next financial year.
How do you reconcile ITC with GSTR-2B?+
We match your purchase register against the auto-drafted GSTR-2B every month so you claim only eligible ITC and avoid reversals or notices.
What documents do you need each month?+
Sales and purchase invoices, debit and credit notes, bank statements and expense bills. Share them on WhatsApp and we handle the filings.
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