GST return filing, on time every month.
Once you have a GST number, you file returns every month or quarter, even when you've sold nothing. Late returns cost a daily late fee and can block your customers from claiming back the GST they paid you. We prepare and file every return, and check that the GST you claim back matches what your suppliers have filed.
Who it is for
- Every business with a GST number, including ones with no sales yet.
- Online sellers who need their marketplace sales matched to their returns.
- Businesses that have missed returns and need to catch up.
When something else fits better
You don't have a GST number yet. Start with GST registration.
What is included
- Your sales return (GSTR-1)
- Your summary return and tax payment (GSTR-3B)
- Checking the GST you claim back against your suppliers' filings (GSTR-2B)
- Reminders before each due date, and the amount of tax to pay
- Nil returns in months with no sales
- Your yearly return (GSTR-9), where it applies
Not included
- The GST itself, and any late fees or interest
- Replies to GST notices, unless quoted
- Bookkeeping, unless you take our accounting service
Documents you will need
| Document | From |
|---|---|
| Sales invoices for the periodOr an export from your billing software | Your business |
| Purchase invoices | Your business |
| GST portal loginSo we can file for you | Your business |
| Marketplace sales reportsOnly if you sell online | Your business |
Step by step
If you file quarterly under the QRMP scheme, the dates move to after the end of each quarter, with a small monthly tax payment in between.
- Step 1
Invoices collected
You send your sales and purchase invoices, or we pull them from your software.
- Step 2
Claims checked
We match the GST you'll claim back against what your suppliers have filed.
- Step 3
Sales return filed
We file GSTR-1 before the 11th of the next month, if you file monthly.
- Step 4
Tax paid and summary filed
You pay the tax due and we file GSTR-3B, by the 20th if you file monthly.
How we work together
01 Set up
- You
- Tell us your GST number, how you bill and whether you sell online.
- Us
- Confirm monthly or quarterly filing and send a written quote.
02 Every period
- You
- Send your invoices before our reminder date.
- Us
- Prepare the returns and tell you the tax to pay.
03 Filing
- You
- Approve the return and pay the tax.
- Us
- File the returns and send you the acknowledgements.
Your GST calendar
These are the usual dates for monthly filers. The government sometimes extends them.
| When | What | Form |
|---|---|---|
| By the 11th, every month | Report your sales | GSTR-1 (monthly filers) |
| By the 20th, every month | Pay GST and file the summary return | GSTR-3B (monthly filers) |
| Every year | File the yearly return, if your sales are above ₹2 crore | GSTR-9 |
Questions
Do I need to file if I had no sales?
Yes. You still file a nil return for every month or quarter while your GST number is active.
Should I file monthly or quarterly?
If your yearly sales are up to ₹5 crore, you can choose quarterly returns under the QRMP scheme, with a small tax payment each month. Monthly filing can suit you if your customers want their GST credit quickly.
What happens if I file late?
You pay a late fee for each day, plus interest on any tax paid late. Your customers also can't claim back the GST on your invoices until you file.
Can you catch up returns I've missed?
Yes. We list what's overdue, work out the late fees and file the returns in order.
Want your GST returns off your plate?
Tell us your GST number and how you bill. We'll set up your filing calendar and send a quote.