Never miss a GST due date again
Every GST-registered business must file returns on time — even with zero sales. We prepare and file your GSTR-1, GSTR-3B and annual returns, reconcile your input tax credit with GSTR-2B and send you reminders before every deadline.
Your GST calendar Monthly filer
Which GST return, and when?
Your filing frequency depends on your turnover and the scheme you have chosen.
| Return | What it covers | Who files | Due date |
|---|---|---|---|
| GSTR-1 | Details of outward supplies (sales) | Regular taxpayers | 11th of next month (monthly) / 13th after quarter (QRMP) |
| IFF | B2B invoices for first two months of the quarter | QRMP taxpayers (optional) | 13th of next month |
| GSTR-3B | Summary return & tax payment | All regular taxpayers | 20th of next month (monthly) / 22nd or 24th after quarter (QRMP) |
| CMP-08 | Quarterly tax payment statement | Composition taxpayers | 18th after the quarter |
| GSTR-4 | Annual return | Composition taxpayers | 30th April after the financial year |
| GSTR-9 / 9C | Annual return / reconciliation statement | Regular taxpayers (9C if turnover above ₹5 crore) | 31st December after the financial year |
How we keep you compliant every month
You share data
Send sales & purchase invoices on WhatsApp, email or via your billing software export.
We reconcile ITC
Purchases are matched with GSTR-2B so you only claim eligible credit.
GSTR-1 filed
Sales details uploaded so your buyers can claim their credit on time.
3B filed & tax paid
We share the challan, you pay, we file and send the acknowledgement.
What happens if you miss a GST return?
What we need from you
Share these every month or quarter — a simple WhatsApp message is enough.
Already using Tally, Vyapar, Zoho or marketplace reports (Amazon, Flipkart, Meesho)? Just export and send — we work with what you have.
- GST portal loginShared securely, used only for filing
- Sales invoices / sales registerIncluding marketplace settlement reports
- Purchase invoices / billsFor input tax credit claims
- Debit / credit notesIf any were issued during the period
- Bank statementOnly when needed for reconciliation
Frequently asked questions
What happens if I miss a GST return?
A late fee of ₹50 per day (₹20 per day for nil returns) applies, plus 18% annual interest on any tax paid late. Continued non-filing can block e-way bills and may lead to cancellation of your GST registration.
Do I need to file returns if there are no sales?
Yes. Nil returns must still be filed by the due date. Missing nil returns also attracts a late fee.
What is QRMP and is it right for me?
QRMP lets businesses with turnover up to ₹5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We will tell you whether monthly or quarterly filing suits your business better.
I received a GST notice. Can you help?
Yes. Share the notice with us and our team will review it, prepare the reply and guide you on next steps.
Can you file my pending returns from earlier months?
Yes, as long as they are within the 3-year time limit. We calculate late fees and interest and file them in the correct order.
Have a question about GST return filing? Just call us.
Every enquiry comes to our business consultant directly. We understand your requirement first, then connect you with the concerned expert team — so you never have to explain things twice.