Vyapaar SetuRegister. Comply. Grow.

CMP-02 · Ongoing compliance

GST Return Filing

GSTR-1 and GSTR-3B filed on time, with input credit reconciled.

Professional fee from
₹999per month
Timeline
Monthly or quarterly, depending on your scheme
Governed by
CGST Act, 2017 · s.37 & s.39

Professional fee for up to 50 invoices a month. Larger volumes quoted separately.

Best suited to

Any registered business, from single-invoice consultants to multi-state sellers

Get started with GST Return Filing

Tell us where you are and a professional will call you back with the exact fee and document list.

We use your details only to respond to this enquiry. No newsletters, no reselling.

Overview

Late GST returns cost you twice: a late fee of ₹50 a day, and blocked input tax credit for your customers, which is a much bigger commercial problem. Under the QRMP scheme, businesses under ₹5 crore can file quarterly while paying monthly.

The part that actually saves money is reconciliation. We match your purchase register against GSTR-2B every month and chase suppliers who have not uploaded invoices, because credit you cannot claim is a straight loss.

What is included

  • GSTR-1 outward supplies filing
  • GSTR-3B summary return and tax payment
  • GSTR-2B reconciliation with your purchase register
  • Supplier follow-up for missing invoices
  • Annual GSTR-9 return at year end

Documents you need

  1. 01Sales invoices for the period
  2. 02Purchase invoices and expense bills
  3. 03Debit and credit notes
  4. 04GST portal credentials

How the filing runs

  1. By day 5

    Data collected

    You share invoices, or we pull them from your accounting software.

  2. By day 8

    Reconciled

    Purchases matched against GSTR-2B and discrepancies flagged.

  3. By day 11

    GSTR-1 filed

    Outward supplies filed.

  4. By day 20

    GSTR-3B filed

    Summary return filed and tax paid.

Questions about gst return filing

01What if I have no sales in a month?

You still file a nil return. Non-filing blocks e-way bill generation and eventually leads to registration cancellation.

02Can you take over from my current accountant mid-year?

Yes. We start with a reconciliation of the returns filed so far so you know exactly where you stand before we take responsibility for it.

Free consultation

Tell us what the business does. We will tell you what it needs.

A 15-minute call with a Chartered Accountant or Company Secretary, at no cost, before you commit to anything.

Call +91 73476 04424
Call now