GSTR-1 is the return where you report all your sales (outward supplies) to the government.

GSTR-3B is a summary return where you report your total tax liability and pay the tax after deducting ITC.

When is the due date for GSTR-3B?

For most regular taxpayers, it is the 20th of the following month.

What is the penalty for late filing?

The late fee is ₹50 per day (₹20 for Nil returns), plus interest @18% on the delayed tax payment.

Can I revise a filed GST return?

No, you cannot revise a return. Any errors must be corrected in the return of the subsequent month.

It is the 'Quarterly Return Monthly Payment' scheme for small taxpayers with turnover up to ₹5 Crores.

What is ITC reconciliation?

It is the process of matching the tax you paid on purchases with the data uploaded by your suppliers in GSTR-2B.

GSTR-9 is the annual return that consolidates all monthly/quarterly data filed during the financial year.

Service

GST Return Filing Online

Expert assistance for GST return filing. Accurate reporting of sales, purchases, and ITC. Avoid late fees and notices with timely GST compliance.

Streamlining Your GST Compliance

Expert assistance for GST return filing. Accurate reporting of sales, purchases, and ITC. Avoid late fees and notices with timely GST compliance.

File your monthly and annual GST returns accurately and on time. We handle GSTR-1, GSTR-3B, and GSTR-9 for all business types.

Accurate, timely, and compliant. Let our experts handle your monthly, quarterly, and annual GST filings so you can focus on growing your business.

Goods and Services Tax (GST) compliance is a continuous process that requires businesses to report their sales and purchases periodically. Filing returns is not just about paying tax; it's about maintaining a clean compliance record that allows you to claim Input Tax Credit (ITC) and avoids blocking of your GSTIN.

The GST ecosystem is built on a matching principle. Your sales are your customer's purchases. Therefore, accurate reporting in GSTR-1 is critical for your customers to claim their tax credits. Similarly, GSTR-3B is where you summarize your tax liability and pay the balance after adjusting your available ITC.

QuickTaxperts provides a robust GST filing service using advanced tools to reconcile data and ensure that every return filed is 100% accurate and synchronized with your accounting records.

Category: Taxation
GSTR-1: Monthly/Quarterly reporting of all sales invoices.
GSTR-3B: Monthly summary return and tax payment.
GSTR-9: Comprehensive annual return summarizing the full year's data.
Ensures zero mismatch between GSTR-2B (ITC) and your books.
Monthly and Quarterly filing options (QRMP)
Precise reporting of Outward Supplies (GSTR-1)
Accurate summary and tax payment (GSTR-3B)
End-to-end support for GSTR-9 and 9C (Audit)

Common GST Returns

Understanding your periodic obligations.

GSTR-1: Details of outward supplies (sales). Filed by the 11th or 13th of the next month.
GSTR-3B: Summary of tax liability and ITC. Filed by the 20th/22nd/24th of the next month.
GSTR-4: Annual return for Composition Scheme dealers.
GSTR-9: Consolidated annual return for regular taxpayers.

Documents required

Document requirements vary by entity type, state, premises, and authority. These are the usual groups we verify before submission.

Filing Checklist: Sales Register (with GSTIN of customers).; Purchase Register (to reconcile with GSTR-2B).; Details of Credit/Debit notes issued.; Bank Statement for tax payment verification.; Login credentials for the GST Common Portal.; Previous month's filed returns (for reference).; Details of HSN/SAC codes for all supplies.

Process and timeline

Data Collection: Providing your sales and purchase data in our standardized excel templates.
Reconciliation: Our experts reconcile your purchases with GSTR-2B to maximize your ITC claim.
Draft Review: We share a summary of the return for your approval before final submission.
Tax Computation: Calculating the final GST liability after adjusting available credits.
Filing: Submitting the return on the GST portal and sharing the ARN (Acknowledgement).

Expert review

GST Return Filing Online content is reviewed by QuickTaxperts GST Team, GST Practitioners.

Checklist-led review
Document pre-verification
Authority-specific next steps

Frequently asked questions

These quick answers cover common planning questions before you request a checklist or quote.

What is GSTR-1?: GSTR-1 is the return where you report all your sales (outward supplies) to the government.
What is GSTR-3B?: GSTR-3B is a summary return where you report your total tax liability and pay the tax after deducting ITC.
When is the due date for GSTR-3B?: For most regular taxpayers, it is the 20th of the following month.
What is the penalty for late filing?: The late fee is ₹50 per day (₹20 for Nil returns), plus interest @18% on the delayed tax payment.
Can I revise a filed GST return?: No, you cannot revise a return. Any errors must be corrected in the return of the subsequent month.
What is QRMP scheme?: It is the 'Quarterly Return Monthly Payment' scheme for small taxpayers with turnover up to ₹5 Crores.
What is ITC reconciliation?: It is the process of matching the tax you paid on purchases with the data uploaded by your suppliers in GSTR-2B.
What is GSTR-9?: GSTR-9 is the annual return that consolidates all monthly/quarterly data filed during the financial year.