GST
GST Return Filing
Regular filing of GSTR-1, GSTR-3B and the annual return, with reconciliation of your sales and input tax credit.
Once you are registered under GST, you have to file returns on time, every period, even when there are no sales. Missed or incorrect returns lead to late fees, interest, blocked input tax credit and, in some cases, suspension of your registration.
Who needs it
Any GST-registered business: shops, traders, manufacturers, service providers, freelancers and online sellers. If you would rather spend your time running the business than matching invoices on the GST portal, this service is for you.
How FileMyGSTR helps
We set up a simple routine. You send us your sales and purchase records each period, and our team prepares GSTR-1 and GSTR-3B, reconciles your input tax credit with what the portal shows, and tells you the tax payable before anything is filed. We also help with the annual return. You get the acknowledgements for your records, and a reminder from us ahead of each due date notified by the GST Network.
What's included
- A review of your GST registration type and the returns that apply to you
- Preparation and filing of GSTR-1 (outward supplies) from your sales data
- Preparation and filing of GSTR-3B (summary return and tax payment)
- Matching your purchase records with the input tax credit shown on the GST portal
- Working out the tax payable and sharing the challan details before you pay
- Filing of CMP-08 and the annual return for composition taxpayers
- Help with the annual return (GSTR-9) where it applies to you
- Reminders before the due dates notified by the GST Network
Documents usually required
- GST portal login details, or access to file on your behalf
- Sales invoices or a sales register for the period
- Purchase invoices or a purchase register for the period
- Credit notes and debit notes issued or received
- Marketplace settlement or sales reports, if you sell online
- Bank statement for the period, where needed for reconciliation
The exact list depends on your business. We'll confirm it on the first call.
How it works
- 1
Talk to us
Request a quote. We will call you to understand your business, your registration type and how you record sales and purchases.
- 2
Share your data
Each period, send us your sales and purchase records in whatever format you keep them: invoices, spreadsheets or accounting software exports.
- 3
We prepare and reconcile
Our team prepares the returns, matches your purchases with the input tax credit available on the portal and flags anything that does not match.
- 4
You review and pay
We share a summary of the tax payable. You approve it and pay any tax due through the GST portal.
- 5
Returns filed
We file the returns and share the acknowledgements with you for your records.
Typical timeline
Depends on your case and government processing times — we will give you an estimate on the call.
Pricing
Price on request — tell us about your business and we will send a quote.
Frequently asked questions
Which GST returns does a regular business file?
Most regular taxpayers file GSTR-1 for sales and GSTR-3B as a summary return with tax payment, plus an annual return where applicable. Some small businesses can file quarterly under the QRMP scheme. We check which returns and frequency apply to you.
Do I need to file a return if I had no sales?
Yes. A registered business generally has to file its returns even for a period with no sales or purchases. This is called a nil return. Skipping it can lead to late fees and problems with your registration.
What happens if I miss a due date?
Late filing usually attracts a late fee and interest on any unpaid tax, and repeated non-filing can lead to your registration being suspended or cancelled. If you are behind, talk to us and we will help you catch up.
Why does my input tax credit not match the GST portal?
Input tax credit generally depends on your suppliers reporting the invoice in their own returns. If a supplier files late or makes a mistake, the credit may not show up for you. As part of our work we flag these gaps so you can follow up with the supplier.
I am under the composition scheme. Can you help?
Yes. Composition taxpayers file a different set of returns, including CMP-08 for tax payment and an annual return. We can handle these for you.