Tax Unbound

GST Returns Filing (Monthly/Quarterly)

What it includes?

GSTR3B is a monthly/quarterly tax summary return filed by normal taxpayers during the Financial Year. It summarizes the overall values of sales and purchases and does not require the need of listing invoice details. 

GSTR-1 is a monthly/quarterly tax return summarizing all sales (outward supplies) of a taxpayers during the Financial Year. 

Under new QRMP scheme in 2021, it optional to file both these returns together either monthly or quarterly. 

Service Price options:

Beginner

From ₹500

From ₹300

(Monthly Pricing)

✅ NIL GST return

✅ GST Return 3B Filing

✅ GST Return 1 Filing

✅ 24hours Delivery time

standard

From ₹1,680

From ₹1,500

(Monthly Pricing)

✅ Document Checklist

✅ GST Return 3B Filing

✅ GST Return 1 Filing

✅ Up to 15 No. of monthly B2B Sales Invoices

✅ Up to 15 No. of monthly B2C Sales Invoices

✅ Preparation of Summary sheet with Computation.

✅ 2-5 Days Delivery time

all inclusive

From ₹12,000

(Annual Pricing)

✅ Document Checklist

✅ GST Return 3B Filing

✅ GST Return 1 Filing

✅ GST Return 9 (Annual Return) Filing

✅ Up to 15 No. of monthly B2B Sales Invoices

✅ Up to 15 No. of monthly B2C Sales Invoices

✅ Preparation of Summary sheet with Computation.

✅ 2-7 Days Delivery time

Preliminary Documents Checklist

icon-4.png
All the Sales Invoices issued during the months

(along with summary if possible)

icon-4.png
All the Purchase Invoices issued during the months

(along with summary if possible)

icon-4.png
All the Debit and Credit notes issued during the months

(along with summary if possible)

icon-4.png
GST Login credentials & Bank statement for those months
Document Checklist Image for Company Incorporation
Sole Proprietorship process brief

Process Brief

icon-4.png
Submit the Documents as per Checklist
icon-4.png
Documents are verified by our experts
icon-4.png
Computation summary sheet is shared
icon-4.png
On approval, GST returns are filed online

General Return Filing under GST

icon-4.png
GSTR 3B & GSTR 1 Filing
icon-4.png
GSTR 9 & 9A Filing (Annual Returns)
icon-4.png
GSTR 9C (Includes GST Audit)

Applicable for turnover more than Rs 2 crores

icon-4.png
GSTR 4 Filing (For Composition Dealer)

Includes a dealer opting for the composition scheme

GST Returns types

Didn't answer your question?

Don’t worry!! Our expert will help you to choose the best suitable plan for you. Get in touch with our team to get all your queries resolved. Call us @+91 9870114333

The GST return services will be done online/remotely. Our experts shall be available by Phone, Email and WhatsApp.

Yes, even if there is no sale or purchase, every taxpayer has to file nil returns for that month.

Yes, the reconciliation is needed to avoid any interest and penalties due to short payment of tax, any discrepancies in invoices, accurate claims of ITC (Input tax credit) etc. during the financial year. 

No, GSTR-3B has to be filed separately for every GSTIN separately and cannot be clubbed together.

No, returns once filed in both cases cannot be revised. Any mistakes done in the return filed can be rectified in the next periods (month/quarter) return. 

Rs. 50 per day of delay. And Rs. 20 per day of delay for taxpayers having Nil tax liability for the month.

Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act). Late fees have been reduced to Rs. 50 per day and Rs 20 per day (for nil return)