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Gst Return
Filing

Our GST Return Filing service offers a hassle-free solution to ensure compliance with tax regulations. We handle all aspects of your filing, allowing you to focus on growing your business while we manage the details.

Services Included in GST Return Filing

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GST Return Form Selection

  • Choosing the correct return form (GSTR-1, GSTR-3B, CMP-08, GSTR-4, GSTR-9) based on business type (Regular/Composition/Annual)

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Invoice Data Review & Preparation

  • Review of sales & purchase invoices

  • Tax liability and ITC (Input Tax Credit) summary preparation

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GSTR-1 Filing (Sales Return)

  • Filing outward supplies monthly/quarterly

  • Includes B2B, B2C, export, and nil-rated invoice details

Illustration showing filing of GSTR-3B tax summary return under GST

GSTR-3B Filing (Tax Summary Return)

  • Tax payable computation and offset with available ITC

  • Timely filing to avoid late fees & interest

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CMP-08 / GSTR-4 for Composition Dealers

  • Quarterly return filing for composition scheme businesses

  • Turnover reporting and tax payment assistance

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Input Tax Credit (ITC) Reconciliation

  • Matching GSTR-2B with purchase records

  • Suggestions to claim or defer ineligible ITC

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Late Fee, Interest & Penalty Review

  • Calculation of late fees and interest (if any)

  • Suggestions for payment or waiver options

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Acknowledgment & Filing Confirmation

  • Filing confirmation and ARN shared by WhatsApp/email

  • Downloadable filing copy & GST return PDF

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Record Keeping for Compliance

  • Data maintained securely for audit or future reference

  • Can be used for GSTR-9 annual return

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Filing Reminders & Compliance Tracking

  • SMS/Email reminders for upcoming due dates

  • Priority alert in premium plans

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GST Expert Support

  • Clarifications on GST rules, notices, or ITC mismatches

  • Support for portal login, DSC, or profile issues

GST Return Filing Services at TaxVichar

Ensure 100% GST compliance with expert support! Whether you're a business, freelancer, startup, or MSME — our tailored plans help you file accurate returns on time, every time.

💸 Our Pricing Plans

Frequently Asked Questions (FAQs)

1 / What is GSTR-1 and GSTR-3B?

GSTR-1 is for outward sales details (monthly/quarterly).
GSTR-3B is a summary return for tax payment and ITC claim.

2 /When is the due date for GST return filing?

  • GSTR-1: 11th of the next month (for monthly filers)

  • GSTR-3B: 20th/22nd/24th of the next month (depends on state & turnover)

  • CMP-08: 18th of the month after each quarter

  • GSTR-9: 31st Dec of the following FY

3 / What happens if I miss the due date?

Late fees and interest apply:

  • ₹50/day (₹25 CGST + ₹25 SGST), max ₹5,000

  • Interest @ 18% on tax liability

4 / Can I claim ITC on purchases?

Yes, if the supplier has filed their GSTR-1 and your invoice appears in GSTR-2B.

5 / Can I revise a filed return?

GST returns cannot be revised. However, corrections can be made in the next month’s return.

6 / Is GST return filing required if there are no transactions?

Yes. Nil return must be filed to avoid penalties, even if there's no sale or purchase.

7 / Do I need a CA to file my GST returns?

No, but expert help ensures accuracy, maximized ITC, and avoidance of penalties.

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