What are the due dates for GSTR-1 and GSTR-3B?

GSTR-1 is due on the 11th (monthly filers) or 13th (quarterly QRMP filers) of the following month. GSTR-3B is due on the 20th of the following month for most taxpayers.

What is the QRMP scheme?

Quarterly Return Monthly Payment (QRMP) scheme allows taxpayers with turnover up to Rs.5 crore to file GSTR-1 and GSTR-3B quarterly while paying tax monthly through a fixed sum or self-assessment.

What is the late fee for GST returns?

Late fee for GSTR-3B is Rs.50 per day (Rs.20 per day for nil returns), subject to a maximum of Rs.10,000 per return.

Home Services GST & Tax ServicesGST Return Filing (GSTR-1/3B)

GST & Tax ServicesGST

GST Return Filing (GSTR-1/3B)

Monthly/quarterly GST return filing including GSTR-1 (outward supplies) and GSTR-3B (summary return) under the GST Act 2017.

Starting from

₹2,499

Exclusive of GST

State pricing

2 days

Estimated delivery

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What's Included

Sales Data Compilation

GSTR-1 Preparation & Filing

GSTR-3B Preparation & Filing

ITC Reconciliation

GST Payment Challan

How It Works

Sales Data Compilation

Compile invoice-wise outward supply data for the month/quarter.

GSTR-1 Filing

File GSTR-1 (outward supplies) by 11th of the following month (monthly) or 13th of the following quarter (quarterly under QRMP scheme).

ITC Reconciliation

Reconcile input tax credit in GSTR-2B with purchase records.

GSTR-3B Filing

File GSTR-3B (summary return) by 20th of the following month. Pay GST liability before filing.

Payment

Generate GST payment challan (PMT-06) and pay tax liability through net banking or NEFT/RTGS.

Documents Required

Sales invoices for the periodRequired

Purchase invoices for ITC claimRequired

GSTR-2B auto-populated dataRequired

Previous GSTR-3B for comparisonOptional

Frequently Asked Questions

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