GST Return
Monthly GST returns filed on time — GSTR-1, GSTR-3B and ITC reconciliation handled by experts.
- Never Miss a Deadline
- Maximum Eligible ITC
- Vendor Follow-up Lists
What is GST Return?
GST compliance is relentless: GSTR-1 by the 11th, GSTR-3B by the 20th, every single month (or quarterly under QRMP) — with late fees, 18% interest on unpaid tax, ITC mismatches against GSTR-2B, and e-way bill blocking when returns lapse. Miss two returns and your customers see it on the portal.
Taxwapsi's GST team takes the entire cycle off your plate: sales data compiled into GSTR-1 with correct HSN summaries, purchases reconciled against GSTR-2B so you claim every eligible rupee of input credit (and nothing ineligible), tax computed and GSTR-3B filed with challan support — every month, on time.
We also handle the periphery that trips businesses up: amendments, credit/debit notes, RCM liabilities, LUT renewals for exporters, annual return GSTR-9, and responses when the department sends ASMT-10 or other mismatch notices.
Expert Pro Tip
Claim ITC strictly from GSTR-2B, not your purchase register — Rule 36(4) and Section 16(2)(aa) make 2B the legal ceiling, and over-claiming is the fastest way to get a DRC-01 demand with interest and penalty.
Choose Your Package
Transparent pricing — professional fee shown, government fees extra where noted.
Starter
Monthly filing — up to 30 invoices/month.
/quarter, All Inclusive
Get StartedWhat you'll get
- GSTR-1 + GSTR-3B (3 months)
- GSTR-2B ITC reconciliation
- Challan computation support
- Filing acknowledgements
- WhatsApp data handover
Standard
12 months complete GST compliance.
/year, All Inclusive
Get StartedWhat you'll get
- GSTR-1 + 3B for 12 months
- Up to 100 invoices/month
- Monthly vendor-defaulter list
- Credit note & amendment handling
- RCM tracking
- Monthly ITC position report
Pro
High volume + annual return + notice cover.
/year, All Inclusive
Get StartedWhat you'll get
- Everything in Standard
- Unlimited invoices
- Annual return GSTR-9
- LUT filing for exporters
- ASMT-10/mismatch notice replies
- Dedicated GST expert
* Timelines depend on government processing. T&C apply.
Benefits of GST Return
Never Miss a Deadline
GSTR-1 and 3B filed on schedule every period — late fees and interest become history.
Maximum Eligible ITC
GSTR-2B reconciled line-by-line — eligible credit claimed fully, ineligible credit excluded safely.
Vendor Follow-up Lists
Suppliers who haven't uploaded invoices identified monthly — recover your blocked credit.
Notice Prevention
1-vs-3B and 2B-vs-3B consistency maintained — the auto-scrutiny parameters stay green.
E-Way Bill Continuity
Returns current means e-way bill generation never gets blocked mid-dispatch.
Exporter Support
LUT filing, zero-rated reporting and refund claim support for exporters.
How It Works — Step by Step
- 1
Data HandoverDay 1
Sales and purchase data via Tally/Excel/billing-software export — our template keeps it simple.
- 2
GSTR-1 Preparation & FilingDay 2
Invoice-wise outward supplies with HSN summary filed by the 11th.
- 3
ITC ReconciliationDay 3
Purchase register matched against GSTR-2B; mismatches and missing vendors listed.
- 4
GSTR-3B Computation & FilingDay 4
Net liability computed, challan created if needed, 3B filed by the 20th.
- 5
Monthly MIS
Filing summary, ITC position and vendor follow-up list delivered each month.
Documents Required
Prepare your documents in the order below — start with Document 1 and move down the list.
Monthly Data
- 1
Sales Register / InvoicesRequired
Invoice-wise outward supplies (B2B with GSTINs, B2C summary).
- 2
Purchase RegisterRequired
Inward supplies for ITC reconciliation.
- 3
Credit/Debit NotesIf applicable
Issued or received during the period.
Portal & Registration
- 4
GST Portal CredentialsRequired
For filing (or add us as authorised filing partner).
- 5
GST Registration CertificateRequired
REG-06 for registration details and scheme verification.
- 6
Previous ReturnsIf applicable
Last 2–3 filed returns for continuity and pending-credit review.
Frequently Asked Questions
Which returns do I need to file and when?
Regular taxpayers: GSTR-1 (outward supplies) by the 11th and GSTR-3B (summary + payment) by the 20th of the following month. Under QRMP (turnover up to ₹5 crore), both become quarterly with monthly tax payment via PMT-06. Annual return GSTR-9 is due 31 December.
What happens if I miss a return?
Late fee of ₹50/day (₹20 for nil returns) per return plus 18% interest on unpaid tax. Returns must be filed in sequence, e-way bills get blocked after two missed periods, and continued default can lead to GSTIN suspension/cancellation.
What is QRMP and should I opt for it?
Quarterly Return Monthly Payment — businesses up to ₹5 crore turnover file GSTR-1/3B quarterly while paying tax monthly. It reduces filing effort but B2B buyers see your invoices later unless you use IFF. We advise based on your customer mix.
Why is my ITC less than what I paid on purchases?
You can only claim ITC for invoices your suppliers have uploaded (visible in GSTR-2B). Missing invoices mean blocked credit until the vendor files. Our monthly vendor-defaulter list helps you chase exactly the right suppliers.
What is RCM and does it affect me?
Reverse Charge Mechanism — for specified purchases (GTA freight, advocate fees, imports of services, etc.) the recipient pays GST directly. RCM must be paid in cash (not by ITC) and then claimed back as credit. We track applicability monthly.
Do nil returns still need filing?
Yes — every registered period needs a return, even with zero transactions. Nil GSTR-3B can be filed by SMS. Skipping nil returns accrues late fees and blocks future filings, since returns are sequential.
What is GSTR-9 and is it mandatory?
The annual return consolidating the year's supplies, ITC and taxes — mandatory above ₹2 crore turnover (optional below). GSTR-9C reconciliation statement adds above ₹5 crore. Our annual plans include it.
I received an ASMT-10/mismatch notice. What now?
It is a scrutiny notice for return inconsistencies. A point-wise reconciliation reply usually closes it. Our Pro plan includes notice responses; standalone help is available for non-clients too.
What Our Clients Say
4.6/5(2,000+ reviews)GST registration done in 4 days with zero running around. Now they handle my monthly returns too — I just forward invoices on WhatsApp.
They rescued our LLP from two years of pending filings, computed everything correctly and set up a calendar so we never default again.
A single legal notice recovered ₹3.2 lakh that was pending for 9 months. Professional drafting makes all the difference.
Related Services
Income Tax Filing
Salaried ITR filing by tax experts — maximum refund, zero errors, filed well before the deadline.
₹1,999onwards
TDS Return
Quarterly TDS returns (24Q/26Q/27Q) filed accurately — no defaults, no late fees, Form 16/16A issued on time.
₹2,999onwards
Business Tax
ITR filing for businesses, professionals and freelancers — presumptive or full books, filed by experts.
₹4,999onwards
Tax Saving
Personal tax planning session with an expert — a concrete, legal plan to cut next year's tax bill.
₹1,499onwards
Income Tax Return
ITR filing for capital gains, multiple incomes and NRIs — complex returns handled by specialists.
₹1,999onwards
Annual Compliance for Private Limited Company
Every ROC and tax filing your Pvt Ltd needs in one package — AOC-4, MGT-7, ITR-6, DIR-3 KYC and more, handled all year.
₹5,000onwards
Helpful Reads
All articlesIncome Tax
Section 80C Deductions: Full List, ₹1.5 Lakh Limit & Best Options
Section 80C lets you cut taxable income by up to ₹1.5 lakh. Here's the full list of eligible investments, lock-ins and the smartest picks.
Business Registration
MSME / Udyam Registration in 2026: Benefits, Eligibility & Process
Udyam (MSME) registration is free, takes minutes, and unlocks cheaper loans, government tenders, subsidies and protection against late payments. Here's how to register.
Income Tax
Income Tax Notice Types: 143(1), 139(9), 148 — What Each Means & What To Do
Not every notice is trouble — but every notice has a deadline. Decode 143(1), 139(9), 142(1), 143(2), 148 and 245 in plain language, with exact response steps.
Ready to start your GST Return?
Free consultation. Transparent pricing. Expert execution.
Get Started Now