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. 

GST Return sample

Service Price options:

Beginner

(Nil Returns Filing)

From ₹500

From ₹300

(Monthly Pricing)

✅ NIL GST return

✅ Includes: zero invoices (sales and purchase). Both GST Return 3B & GSTR 1 Filing with Nil returns are included

✅ 24 hours Delivery time

standard

(Monthly Returns Filing)

From ₹750

(Monthly Pricing)

Includes: GST Return 3B & GSTR 1 Filing  for Up to 10-25 Invoices/Entries. For more entries, please request quote.

✅ Preparation of Summary sheet with Computation.

✅ 2-5 Days Delivery time

From ₹1,200

all inclusive

(Yearly Returns Filing)

From ₹14,000

From ₹8,000

(Annual Pricing)

Includes: GST Return 3B & GSTR 1 Filing  for Up to 10-25 Invoices/Entries. For more entries, please request quote.

✅ Extended support & guidance on Invoice preparation and management and free consultations on tax savings. 

✅ Preparation of Summary sheet with Computation.

✅ 2-7 Days Delivery time

Preliminary Documents Checklist

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All the Sales Invoices issued during the months

(along with summary if possible)

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All the Purchase Invoices issued during the months

(along with summary if possible)

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All the Debit and Credit notes issued during the months

(along with summary if possible)

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GST Login credentials & Bank statement for those months
Document Checklist Image for Company Incorporation
Sole Proprietorship process brief

Process Brief

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

General Return Filing under GST

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GSTR 3B & GSTR 1 Filing
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GSTR 9 & 9A Filing (Annual Returns)
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GSTR 9C (Includes GST Audit)

Applicable for turnover more than Rs 2 crores

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GSTR 4 Filing (For Composition Dealer)

Includes a dealer opting for the composition scheme

GST Returns types

Didn't answer your question?

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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)