GST Return Package
Hassle-free monthly GST compliance for your business
Managing GST compliance every month can be time-consuming and error-prone. Our GST Return Package provides dedicated support for monthly GSTR-1 and GSTR-3B filings, quarterly reconciliations, input tax credit management, and annual GSTR-9 filing — all at a flat monthly rate with a dedicated GST compliance manager.
₹4,500/month
₹2,499/month
All inclusive. No hidden charges.
- GSTR-1 Monthly Filing
- GSTR-3B Monthly Filing
- ITC Reconciliation
- GST Notice Handling
- Annual Return (GSTR-9)
- Dedicated GST Manager
- Tax Liability Advisory
- Compliance Reminders
What's Included in This Package
Monthly Filing
- GSTR-1 (Outward Supplies)
- GSTR-3B (Summary Return)
- ITC Reconciliation in 2B
- Tax Liability Computation
- Challan Payment Guidance
Annual Filing
- GSTR-9 (Annual Return)
- GSTR-9C Reconciliation Statement
- FY Reconciliation Support
- Error Correction Advisory
Support
- GST Notice Reply Support
- Department Query Response
- Dedicated Account Manager
- WhatsApp Support
- Monthly Compliance Report
How It Works
Data Collection
Share your sales and purchase invoices by the 5th of each month.
GSTR-1 Preparation
Prepare and file GSTR-1 with outward supply details.
ITC Reconciliation
Reconcile GSTR-2B with your purchase register for accurate ITC claims.
GSTR-3B Filing
Compute tax liability and file GSTR-3B by the 20th of each month.
Notice Handling
Respond to any GST department queries or notices on your behalf.
Annual Filing
File GSTR-9 and GSTR-9C at financial year end.
Frequently Asked Questions
What are the GST return due dates?
GSTR-1: 11th of next month (monthly). GSTR-3B: 20th of next month. Quarterly GSTR-1 for composition dealers: 13th of month after quarter.
What is the penalty for late GST filing?
Late fee: ₹50/day per return (₹25 CGST + ₹25 SGST). NIL returns late fee: ₹20/day. Maximum late fee capped at ₹10,000 per return.
Is GSTR-9C mandatory for all?
GSTR-9C (Reconciliation Statement) is mandatory for taxpayers with annual aggregate turnover exceeding ₹5 crore.
What documents should I share monthly?
Share your sales invoices, purchase invoices, credit notes, debit notes, and bank statement for accurate GST computation.
Can I switch to quarterly GST filing?
Taxpayers with turnover up to ₹5 crore can opt for quarterly GSTR-1 and GSTR-3B filing under the QRMP scheme.
Ready to Get Started with GST Return Package?
Contact our team today and get this package activated within 24 hours.