Comprehensive GST return filing services for businesses with annual turnover exceeding ₹2 crores. Ensure accurate compliance, timely filing, and expert reconciliation.
Businesses with turnover above ₹2 crore generally require a more structured GST compliance process because of the higher volume of transactions and greater reconciliation requirements.
GSTR-1 is used to report outward supply information for the relevant tax period. It includes applicable sales invoices credit notes debit notes exports and other prescribed details.
GSTR-3B is a summary return used to report applicable outward tax liability input tax credit and tax payment.
For businesses operating at this turnover level accurate reporting becomes particularly important because differences between sales records GSTR-1 GSTR-3B and input tax credit records can result in reconciliation issues.
Our professional service focuses on preparing and filing GSTR-1 and GSTR-3B using the client's accounting records GST data and supporting documents.
The service can include:
The turnover slab of this service does not by itself determine the filing frequency.
Taxpayers with aggregate turnover up to ₹5 crore at PAN level may be eligible for the QRMP Scheme subject to the applicable conditions. Taxpayers above the QRMP threshold generally follow the applicable monthly return mechanism.
| Return | Filing Frequency | General Due Date |
|---|---|---|
| GSTR-1 | Monthly | 11th of the succeeding month |
| GSTR-3B | Monthly | 20th of the succeeding month |
| Category | Threshold | Note |
|---|---|---|
| GSTR-1 | Applicable to registered taxpayers required to report outward supplies. | GSTR-1 is generally required for reporting sales and other outward supply information. Filing frequency depends on the taxpayer's eligibility and applicable filing scheme. |
| GSTR-3B | Applicable to registered taxpayers required to furnish periodic GST returns. | GSTR-3B is used to report summary GST liability input tax credit and tax payment. Filing frequency depends on the taxpayer's eligibility and applicable filing scheme. |
This service is intended for regular GST registered taxpayers with turnover above ₹2 crore who are required to furnish GSTR-1 and GSTR-3B.
Monthly preparation and filing of GSTR-1 following monthly return filing.
Monthly preparation and filing of GSTR-3B for taxpayers following monthly return filing.
Collect sales purchase GST and other relevant information for the filing period.
Review the information for completeness and identify apparent discrepancies or missing information.
Compare relevant sales records GSTR-1 information GSTR-3B data and available input tax credit information.
Prepare outward supply information based on the records and supporting documents provided.
Prepare the summary of outward supplies input tax credit and GST liability.
Share the filing summary with the client for confirmation and complete filing on the GST Portal after receiving the required confirmation and payment of applicable tax.
What's included:
Not included:
Failure to file GSTR-1 or GSTR-3B within the prescribed time can result in late fees interest and other GST compliance consequences.
Late Filing of GSTR-1: For taxpayers with aggregate turnover above ₹5 crore the general late fee is ₹50 per day comprising ₹25 CGST and ₹25 SGST/UTGST subject to the applicable statutory provisions. The maximum late fee is generally ₹10,000 per return comprising ₹5,000 CGST and ₹5,000 SGST/UTGST. For taxpayers above ₹2 crore but up to ₹5 crore the applicable maximum is generally ₹5,000 per return comprising ₹2,500 CGST and ₹2,500 SGST/UTGST.
Late Filing of GSTR-3B: For taxpayers with aggregate turnover above ₹5 crore the general late fee is ₹50 per day comprising ₹25 CGST and ₹25 SGST/UTGST subject to the applicable statutory provisions. The maximum late fee is generally ₹10,000 per return comprising ₹5,000 CGST and ₹5,000 SGST/UTGST. For taxpayers above ₹2 crore but up to ₹5 crore the applicable maximum is generally ₹5,000 per return comprising ₹2,500 CGST and ₹2,500 SGST/UTGST.
Interest on Delayed Tax Payment: Where GST liability remains unpaid beyond the prescribed time interest may become payable at the applicable statutory rate. For delayed payment of tax the generally applicable rate is 18% per annum subject to the applicable provisions.
Register your business for GST to legally collect tax, claim input credit, and trade with GST - registered clients. Required past the turnover threshold, or voluntarily for credibility.
Obtain or renew your Letter of Undertaking (LUT) to export goods or services without payment of IGST. Fast, accurate, and hassle-free assistance.
Base delivery for price-conscious founders
₹2,399
7–10 working days
Email/WhatsApp support during business hours
For time-sensitive clients
₹2,399
48–72 hours
Dedicated CA contact, escalation-ready