GST Return Filing — GSTR-1 & 3B (₹50L–₹2Cr turnover)

Professional GST return filing services for businesses with annual turnover between ₹50 lakhs and ₹2 crores. Ensure timely compliance, accurate reporting, and hassle-free GST filings.

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What is GST Return Filing — GSTR-1 & 3B (₹50L–₹2Cr turnover)?

Businesses with an annual turnover between ₹50 lakhs and ₹2 crores are required to comply with GST return filing requirements based on their applicable filing frequency and scheme under the GST law. We provide end-to-end assistance in preparing and filing GSTR-1 and GSTR-3B by accurately reporting outward supplies, reconciling Input Tax Credit (ITC), computing GST liability and ensuring compliance with the provisions of the CGST Act, 2017. Our Chartered Accountants review your books, identify discrepancies, reconcile GSTR-2B with purchase records and file returns within the prescribed timelines to help you avoid late fees, interest, penalties and unnecessary departmental notices.

Who needs this?

• Proprietorship businesses registered under GST.
• Partnership firms and LLPs.
• Private Limited and Public Limited Companies.
• Traders, manufacturers, wholesalers, retailers, and service providers.
• E-commerce sellers registered under GST.
• Businesses having an annual turnover between ₹50 lakhs and ₹2 crores required to file GSTR-1 and GSTR-3B.

What's included

• Review of sales and purchase records.
• ITC reconciliation with GSTR-2B.
• Computation of GST liability.
• Preparation and filing of GSTR-1 and GSTR-3B.
• Verification of return data for common errors.
• Guidance on GST payment before filing.
• Filing confirmation and compliance support for routine return filing.

Not included

• GST registration, amendment, cancellation or revocation services.
• Annual Return (GSTR-9) or Reconciliation Statement (GSTR-9C).
• Representation before GST authorities or reply to notices.
• GST audit, litigation or appeal services.

Documents required

• GST Login Credentials.
• Sales Register/Tax Invoices.
• Purchase Register.
• GSTR-2B or ITC statement.
• Credit Notes and Debit Notes.
• E-Way Bill details (if applicable).
• Bank statement (where reconciliation is required)
• Previous GST return details (if applicable).
• Details of GST payments and electronic cash/credit ledger balances.

Timeline: GST returns are generally prepared and filed within 1–3 working days after receipt of complete and accurate records, subject to client approval and timely payment of GST liability.

Pricing

essential

Professional Fee₹1,999

What's included:

• Review of sales and purchase records.
• ITC reconciliation with GSTR-2B.
• Computation of GST liability.
• Preparation and filing of GSTR-1 and GSTR-3B.
• Verification of return data for common errors.
• Guidance on GST payment before filing.
• Filing confirmation and compliance support for routine return filing.

Not included:

• GST registration, amendment, cancellation or revocation services.
• Annual Return (GSTR-9) or Reconciliation Statement (GSTR-9C).

Ready to get started?

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

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