GST Return Filing — GSTR-1 & 3B (> ₹2Cr turnover)

Comprehensive GST return filing services for businesses with annual turnover exceeding ₹2 crores. Ensure accurate compliance, timely filing, and expert reconciliation.

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What is GST Return Filing — GSTR-1 & 3B (> ₹2Cr turnover)?

Businesses with an annual turnover exceeding ₹2 crores have higher compliance responsibilities under the GST regime and require meticulous reporting of transactions. We provide comprehensive GST return filing services covering GSTR-1 and GSTR-3B, including verification of outward supplies, reconciliation of Input Tax Credit (ITC) with GSTR-2B, computation of GST liability and review of return data before filing. Our Chartered Accountants ensure that your GST returns are prepared accurately and submitted within the prescribed due dates, helping your business avoid late fees, interest, penalties and unnecessary departmental notices. We also assist in identifying reporting mismatches and compliance issues before filing, enabling smooth GST compliance for medium and large businesses.

Who needs this?

• Companies with annual turnover exceeding ₹2 crores.
• Large proprietorships and partnership firms.
• LLPs and Private/Public Limited Companies.
• Manufacturers, wholesalers, distributors, and service providers.
• Multi-state businesses registered under GST.
• E-commerce sellers and businesses with significant GST transactions.
• Businesses requiring regular GST compliance and accurate tax reporting.

What's included

• Detailed review of sales and purchase records.
• Reconciliation of ITC with GSTR-2B.
• Computation of GST liability.
• Preparation and filing of GSTR-1 and GSTR-3B.
• Verification of return data for accuracy and compliance.
• Guidance on GST payment prior to filing.
• Filing confirmation and regular compliance support for GST returns.

Not included

• GST Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C).
• GST audit certification (where applicable).
• Representation before GST authorities.
• Reply to GST notices, investigations or litigation.

Documents required

• GST Login Credentials.
• Sales Register and Tax Invoices.
• Purchase Register.
• GSTR-2B/Input Tax Credit statement.
• Credit Notes and Debit Notes.
• E-Way Bill details (if applicable).
• Bank statements (if reconciliation is required).
• Previous GST return details.
• Details of GST payments and Electronic Cash/Credit Ledger balances.
• Any additional records required for reconciliation of large-volume transactions.

Timeline: GST returns are generally prepared and filed within 2–5 working days after receipt of complete records, subject to the volume of transactions, reconciliation requirements, client approval, and timely payment of GST liability.

Pricing

essential

Professional Fee₹2,999

What's included:

• Detailed review of sales and purchase records.
• Reconciliation of ITC with GSTR-2B.
• Computation of GST liability.
• Preparation and filing of GSTR-1 and GSTR-3B.
• Verification of return data for accuracy and compliance.
• Guidance on GST payment prior to filing.
• Filing confirmation and regular compliance support for GST returns.

Not included:

• GST Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C).
• GST audit certification (where applicable).

Ready to get started?

We reply within 2 hours, Mon–Sat 10am–7pm.

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