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Goods and Services Tax (GST)

GST Return Filing

Estimated timeline *3–5 Working Days per Tax Period

Estimated delivery

Timeline conditions

SLA for each covered tax period: The 3–5 working-day estimate starts after the client supplies a complete, usable sales register or sales invoices, purchase records, GST portal access and filing approval; GSTR-3B also depends on the relevant GSTR-2B and sufficient tax funds. We prepare and submit the included returns on the GSTIN's monthly or elected QRMP schedule, subject to portal availability and client sign-off. Working days exclude weekends and public holidays. Send data before statutory due dates. GST, interest, late fees, extra GSTINs or invoice records, prior periods, invoice creation/bookkeeping, GSTR-9/9C and notices are extra; government processing is outside this estimate.

Prepare GSTR-1/1A and GSTR-3B from business records: Timely filing of GSTR-1 and GSTR-3B to prevent statutory late fees of up to ₹50/day and e-way bill blocking.

Reconcile GSTR-2B, IMS actions and eligible ITC: Cross-verify vendor invoices against GSTR-2B to prevent input tax credit loss and avoid scrutiny notices.

Due dates and tax liability depend on taxpayer profile and period: Qualified tax experts review your sales register, compute net tax liability, and file returns before the 20th of every month.

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Pricing

Right Plan For GST Return Filing

Transparent pricing. No hidden charges.

Basic

₹999/Monthly
₹2,00050% off

One regular GSTIN for one month of GSTR-1 and GSTR-3B. Covers client-provided records for up to 10 B2B and 50 B2C sales invoices, plus 25 purchase records.

WHAT'S INCLUDED

5 benefits
  • ✓One active regular GSTIN
  • ✓GSTR-1 and GSTR-3B for included tax periods
  • ✓Client provides sales register or sales invoices
  • ✓Up to 10 B2B and 50 B2C sales invoice records/month
  • ✓GSTR-2B ITC summary, tax draft and filing acknowledgement
⭐Most Popular

Standard

₹2,899/Quarterly
₹6,00052% off

One regular GSTIN for three months of monthly filing or eligible QRMP. Covers up to 25 B2B and 125 B2C sales invoice records, plus 50 purchase records per month.

WHAT'S INCLUDED

9 benefits
  • ✓One active regular GSTIN
  • ✓GSTR-1 and GSTR-3B for included tax periods
  • ✓Client provides sales register or sales invoices
  • ✓Up to 10 B2B and 50 B2C sales invoice records/month
  • ✓GSTR-2B ITC summary, tax draft and filing acknowledgement
  • ✓Three-month service with QRMP PMT-06 guidance where elected
  • ✓Expanded cover: 25 B2B and 125 B2C records/month
  • ✓Invoice-wise GSTR-2B mismatch list
  • ✓GSTR-1 vs GSTR-3B and cash/ITC ledger check

Premium

₹11,299/Annually
₹16,00029% off

One regular GSTIN for 12 months of monthly filing or eligible QRMP. Covers up to 50 B2B and 250 B2C sales invoice records, plus 100 purchase records per month.

WHAT'S INCLUDED

13 benefits
  • ✓One active regular GSTIN
  • ✓GSTR-1 and GSTR-3B for included tax periods
  • ✓Client provides sales register or sales invoices
  • ✓Up to 10 B2B and 50 B2C sales invoice records/month
  • ✓GSTR-2B ITC summary, tax draft and filing acknowledgement
  • ✓Three-month service with QRMP PMT-06 guidance where elected
  • ✓Expanded cover: 25 B2B and 125 B2C records/month
  • ✓Invoice-wise GSTR-2B mismatch list
  • ✓GSTR-1 vs GSTR-3B and cash/ITC ledger check
  • ✓Twelve-month service for one GSTIN
  • ✓Further cover: 50 B2B and 250 B2C records/month
  • ✓Quarterly turnover and ITC variance summary
  • ✓Year-end GSTR-1/3B/2B data pack; GSTR-9 separate

GST Return Filing and Reconciliation Support

Keep GST returns connected to the sales, purchase and tax-payment records behind them. TaxQue helps prepare the agreed returns for your GSTIN and filing frequency, review the supplied data and flag differences for confirmation. Share the period, invoice volume and outstanding filings when enquiring.

Choose a plan that matches the number of invoices, GST registrations and reconciliation work required. Confirm GSTR-1, GSTR-3B or other return coverage and who approves tax payments. Annual returns, notices, refund applications and historical corrections are separate unless expressly included.

What is GST Return Filing?

GST return filing reports the taxpayer’s required supply, liability, tax payment and input tax credit information for each assigned tax period. Depending on the taxpayer profile, filings can include GSTR-1/1A, GSTR-3B, IFF or other forms. Reconciliation with books, invoices, GSTR-2B and relevant IMS records helps identify differences before submission.

GST Return Filing

Confirm GSTIN and return coverage: Identify the taxpayer type, monthly or quarterly cycle and the exact periods included in the plan.

Review sales and purchase differences: Compare available records and portal information and resolve missing invoices or credit differences before filing.

Approve and retain the filing record: Review the prepared figures, authorise submission and retain acknowledgements and tax-payment evidence.

Use the live GST Portal for period-specific dates

Standard dates (including GSTR-1 monthly on the 11th and quarterly on the 13th, and GSTR-3B monthly on the 20th or quarterly on the 22nd/24th by State/UT) may be extended. Confirm each GSTIN’s due date and any late fee/interest on the official portal.

Process

How to Get Started

1

Step 01

Confirm return profile and records

Select applicable forms, filing frequency and tax period from the live portal profile.

  1. 1Confirm GSTIN, period, GSTR-1/3B or QRMP status, IFF availability and any pending prior-period filings.
  2. 2Review books, sales and purchase registers, invoices, credit/debit notes, e-invoice data and portal-generated GSTR-2B/IMS records.
2

Step 02

Reconcile and prepare returns

Reconcile outward supplies, input tax credit, reverse charge, tax liability and payments; prepare the return draft for client review.

  1. 1Check invoice-level data and exceptions, including any IMS accept/reject/pending actions relevant to the period.
  2. 2Resolve differences with source documents and obtain client confirmation before filing.
3

Step 03

Authorised filing and follow-up

File the applicable return and pay any amount due through the GST Portal by the date assigned to that taxpayer and period.

  1. 1Share filing acknowledgements and challan/ledger evidence with the client.
  2. 2Track portal status, notices and amended/corrective filing options within the agreed scope.
Documentation

Documents Required for GST Return Filing

Gather the records for the GSTIN and tax period. The exact checklist depends on forms, taxpayer category and business activity; reconcile against the GST Portal, including GSTR-2B and relevant Invoice Management System (IMS) records.

Swipe horizontally to view table👉
Information groupExamplesPreparation note
Sales and outward suppliesSales register, tax invoices, credit/debit notes, exports, advances and e-invoice/IRN data where applicable.Match invoice number, date, GSTIN, place of supply, taxable value and tax before GSTR-1.
Purchases and input tax creditPurchase register, supplier invoices, import/RCM details, credit notes and portal GSTR-2B/IMS data.Verify eligibility, reversals, supplier reporting and any IMS action before claiming ITC.
Books and tax ledgersTrial balance, general ledger, tax liability working, electronic cash/credit ledger and prior return acknowledgements.Reconcile tax, interest, payments and carry-forward balances to the GST Portal.
Business and taxpayer changesGSTIN profile, registration amendments, place-of-business updates, scheme/periodicity status and authorised signatory details.Tell us about changes that may affect the return, tax rate, HSN/SAC or filing frequency.
Corrections and prior-period issuesEarlier return workings, notices, mismatch reports, amendments and client explanations for differences.Provide source evidence; the available correction mechanism and due date depend on law and portal status.
Due Date

GST Return Filing: Standard Due Dates and QRMP Windows

Standard statutory due dates below are subject to taxpayer category, tax period and Government extensions. Verify the actual due date displayed for the GSTIN on the GST Portal before filing. Late fee and interest depend on the return, delay and applicable law; QRMP monthly tax payments follow separate rules.

Swipe horizontally to view table👉
MilestoneWhat determines itImportant note
GSTR-1 (monthly)Generally the 11th day of the following month.Government may extend a period-specific date; portal assignment controls.
GSTR-1 (quarterly / QRMP)Generally the 13th day of the month after quarter-end.Confirm QRMP opt-in, period and any notified extension.
GSTR-3B (monthly)Generally the 20th day of the following month.Tax payment is due by the return due date; late fee/interest may accrue.
GSTR-3B (quarterly / QRMP)Generally the 22nd or 24th day after quarter-end, depending on State/UT group.Check the applicable State/UT category and Government extension.
IFF and QRMP monthly paymentIFF for the first two months is generally due by the 13th of the following month; QRMP tax deposit uses its own payment timeline.IFF is optional, has eligibility rules and expires after the due date. Confirm the portal for each period.
Threshold

GST Return Filing and QRMP Eligibility

Return obligation, form and filing frequency depend on GST registration type, scheme and portal profile. The GST Portal currently describes QRMP eligibility for taxpayers with PAN-based aggregate annual turnover up to ₹5 crore in the current and preceding financial years (where applicable), provided the last due GSTR-3B is filed. Verify eligibility and scheme status on the portal; nil periods may still require filing.

Benefits

Why Choose GST Return Filing

We help keep GST reporting orderly by reviewing the return profile, reconciling records and explaining mismatches before authorised filing. Work is scoped to the applicable GSTIN, tax period and returns agreed with you.

✅

Period and form confirmed

We check the live filing frequency, QRMP/IFF status, return forms and period so the work follows the GST Portal profile.

Records reconciled before draft

We compare books, invoices, GSTR-2B/IMS and tax ledgers, then highlight missing data or potential ITC and liability differences for your review.

🛡️

Clear approval and evidence

You receive a draft for confirmation and the filing acknowledgement after authorised submission; payment remains subject to the liability shown on the portal.

Eligibility

Who Must File GST Returns

Filing obligations depend on GST registration category, return form, tax period, scheme and active status. Confirm each GSTIN’s return dashboard and current notifications; late filing can affect compliance and input tax credit matching.

1Check return obligation and scheme

  • Confirm taxpayer category, GSTIN status, assigned forms, monthly or QRMP frequency and any nil-return requirement.
  • Confirm the tax period, prior return status and portal deadlines; a nil period may still need a return.
  • Review whether the business has outward supplies, purchases/ITC, reverse-charge liability, e-commerce supplies, exports or adjustments to report.

GST Return Filing: What Each Stage Covers

A reviewable filing workflow connects source records to the return, liability and portal acknowledgement. Scope depends on the forms and GSTINs agreed with the client.

Swipe horizontally to view table👉
Service elementTaxQue processWhat the client can verify
Return profileCheck GSTIN status, return type, filing frequency and current tax period.Confirm the live Portal dashboard and pending returns.
Books and portal reconciliationCompare sales/purchase ledgers, invoices, ITC, GSTR-2B/IMS, ledgers and payment records.Client reviews flagged differences and supplies missing source documents.
Return preparationPrepare applicable GSTR-1/1A, GSTR-3B, IFF or other agreed return.Review totals, tax treatment, credits and adjustments before filing.
Authorised filingSubmit the approved return and discharge tax liability through the GST Portal.Tax payment and any late fee/interest are based on the Portal and law.
Features

GST Return Filing: Reconciliation, Preparation and Follow-up

Service scope is based on the GSTIN, applicable return forms and tax periods. Records are reconciled before draft preparation; filing and payment require client approval and portal authorisation.

Return and period mapped

Confirm monthly or QRMP frequency, GSTR-1/1A and GSTR-3B requirements, IFF and any nil-return filing.

📄

Invoice and ITC reconciliation

Review outward supply invoices, e-invoice data where applicable, supplier data in GSTR-2B/IMS and credit eligibility.

✅

Tax, payment and filing evidence

Reconcile liability and ledgers, obtain approval, file through the Portal and share acknowledgements or required next actions.

FAQ

Frequently Asked Questions

Quick answers about GST Return Filing

Regular GST registered businesses must file two main monthly returns: GSTR-1 (declaring all outward sales and invoice details by the 11th of the month) and GSTR-3B (summary of sales, input tax credit, and tax payment by the 20th of the month). If you opted for the QRMP scheme, you file quarterly returns with monthly tax challans. Our team automates both filings for you.

Filing after the due date attracts a mandatory statutory late fee of ₹50 per day (₹20 per day for Nil returns), capped at ₹500 for Nil returns and ₹2,000/₹5,000/₹10,000 for others depending on turnover under Section 47, plus 18% per annum interest on net cash tax liability under Section 50. Consecutive defaults also lead to automated blocking of your E-Way Bill generation facility. TaxQue sends proactive reminders and files your returns 3 to 5 days before the cutoff to keep you penalty-free.

Under Rule 36(4) of CGST Rules, you can only claim Input Tax Credit (ITC) if your supplier has uploaded the invoice and it reflects in your auto-generated GSTR-2B statement. Claiming unmatched ITC triggers automated Section 88D demand notices. Our software matches your purchase register line-by-line with GSTR-2B to maximize your legitimate tax savings safely.

Yes, filing a 'Nil' return is strictly mandatory even if you had zero sales and zero purchases during the month. Failing to file a Nil return still accumulates a ₹20/day government late fee and blocks your GST portal account. TaxQue manages your Nil filings seamlessly.

A dedicated GST accountant reviews your monthly sales invoices, purchase bills, and bank statements, which are then audited by a senior Chartered Accountant before submission on the GSTN portal.

CLIENT REVIEWS

What Our Clients Say

Real experiences from 500+ businesses and individuals who trust TaxQue across India.

RA

Ramesh Agarwal

1y ago

Google
5.0

Excellent GST Service

TaxQue handled our entire GST compliance smoothly. The team was responsive and very professional. Absolutely recommend to any business owner!

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