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

All tax payers must file GSTR3B, except the following:

• Input service distributors
• Composition dealers
• Suppliers of online information and database access or retrieval services (OIDAR)
• Non-resident taxable persons 

All tax payers must file GSTR-1, except the following:

• Input service distributors
• Composition dealers
• Suppliers of online information and database access or retrieval services (OIDAR)
• Non-resident taxable persons 
• Taxpayer liable to collect TCS
• Taxpayer liable to deduct TDS

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)