Professional GST return filing services for businesses with annual turnover between ₹50 lakhs and ₹2 crores. Ensure timely compliance, accurate reporting, and hassle-free GST filings.
Businesses with turnover between ₹50 lakh and ₹2 crore generally have regular GST reporting responsibilities. The applicable filing frequency depends on the taxpayer's GST profile and whether the taxpayer is eligible for and has opted for the QRMP Scheme.
GSTR-1 is used to report outward supply information including applicable sales invoices credit notes debit notes and other prescribed details.
GSTR-3B is a summary return through which the taxpayer reports applicable GST liability input tax credit and tax payment.
For businesses in this turnover range accurate preparation of both returns is important because information reported in GSTR-1 can affect the GST records and input tax credit reconciliation of customers while GSTR-3B determines the tax liability reported and paid by the taxpayer.
Our service covers the preparation and filing of the applicable GSTR-1 and GSTR-3B based on the records and information provided by the client.
The service may include:
The filing frequency is not determined solely by the ₹50 lakh to ₹2 crore turnover service slab.
Eligible taxpayers with aggregate turnover up to ₹5 crore can opt for the QRMP Scheme subject to the applicable conditions. Under QRMP eligible taxpayers can furnish GSTR-1 and GSTR-3B quarterly while making tax payments for the first two months of the quarter.
| Return | Frequency | General Due Date |
|---|---|---|
| GSTR-1 | Monthly | 11th of the succeeding month |
| GSTR-1 | Quarterly under QRMP | 13th of the month following the quarter |
| GSTR-3B | GSTR-3B | 20th of the succeeding month |
| GSTR-3B | Quarterly under QRMP | 22nd or 24th of the month following the quarter |
| Category | Threshold | Note |
|---|---|---|
| GSTR-1 | Applicable to registered taxpayers required to report their outward supplies. | GSTR-1 is generally required for reporting sales and other outward supply details. The filing frequency may be monthly or quarterly depending on the taxpayer's eligibility and selected filing scheme. |
| GSTR-3B | Applicable to registered taxpayers required to furnish periodic GST returns. | GSTR-3B is used to report summary GST liability input tax credit and tax payment. The filing frequency may be monthly or quarterly depending on the taxpayer's eligibility and selected filing scheme. |
This service is intended for regular GST registered taxpayers with turnover between ₹50 lakh and ₹2 crore who are required to furnish GSTR-1 and GSTR-3B.
Monthly preparation and filing of GSTR-1 and GSTR-3B for taxpayers following monthly return filing.
Quarterly return filing for eligible taxpayers opting for the QRMP Scheme.
Collect the relevant sales purchase and GST records for the filing period.
Review the information for completeness and identify apparent differences or missing information.
Prepare outward supply information based on the records provided.
Prepare the applicable summary of outward supplies input tax credit and GST liability.
Share the filing summary with the client for confirmation and arrange for payment of applicable GST liability.
File the applicable returns on the GST Portal and share the filing acknowledgement with the client.
What's included:
Not included:
Failure to file GSTR-1 or GSTR-3B within the prescribed time may result in late fees interest and other GST compliance consequences.
Late Filing of GSTR-1: Late fee is generally ₹50 per day of delay comprising ₹25 CGST + ₹25 SGST/UTGST. For NIL GSTR-1 the applicable late fee is ₹20 per day comprising ₹10 CGST + ₹10 SGST/UTGST. For taxpayers with aggregate turnover up to ₹1.5 crore in the preceding financial year the late fee is generally capped at ₹1,000 per return. For NIL GSTR-1 the applicable cap is ₹250 per return subject to the applicable statutory provisions and notified relief.
Late Filing of GSTR-3B: For a return other than a NIL return the late fee is generally ₹50 per day comprising ₹25 CGST + ₹25 SGST/UTGST. For a NIL return the late fee is generally ₹20 per day comprising ₹10 CGST + ₹10 SGST/UTGST. For taxpayers with aggregate turnover up to ₹1.5 crore in the preceding financial year the late fee is generally capped at ₹1,000 per return. For NIL GSTR-3B the applicable cap is ₹250 per return subject to the applicable statutory provisions and notified relief.
Interest on Delayed Tax Payment: Where GST tax liability remains unpaid beyond the prescribed time interest is generally payable at 18% per annum on the applicable delayed tax amount for the period of delay.
Register your business for GST to legally collect tax, claim input credit, and trade with GST - registered clients. Required past the turnover threshold, or voluntarily for credibility.
Obtain or renew your Letter of Undertaking (LUT) to export goods or services without payment of IGST. Fast, accurate, and hassle-free assistance.
Base delivery for price-conscious founders
₹1,999
7–10 working days
Email/WhatsApp support during business hours
For time-sensitive clients
₹1,999
48–72 hours
Dedicated CA contact, escalation-ready