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GST Services

GST Return Filing

Never miss a GST deadline again. Our experts prepare, reconcile and file your returns every period — maximising your input credit and keeping your compliance rating spotless.

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Zero Missed Deadlines ITC Maximised via 2B Fixed Monthly Fee
Sales & Purchase Data Received
Reconciled with GSTR-2B
GSTR-1 & 3B Filed
Another Month, Fully Compliant!
Quick Overview

Understand It in 30 Seconds

What is GST return filing?

Periodic statements of your sales, purchases, tax collected and tax paid, filed on the GST portal. Even a month with no transactions needs a nil return.

Who needs this service?

Every GST-registered business — traders, manufacturers, service providers, e-commerce sellers and composition dealers — regardless of size or turnover.

Why professional filing?

Returns interlock: errors in GSTR-1 hit your customers' credit, mismatches with 2B block yours. Professional reconciliation protects cash flow and prevents notices.

Key Benefits

Why Businesses Outsource GST Returns

On-Time, Every Time

A managed calendar means no late fees of ₹50 per day or 18% interest on unpaid tax.

Maximum Input Credit

Line-by-line GSTR-2B matching recovers credits that unreconciled filings routinely miss.

Notice Protection

Consistent, reconciled data across GSTR-1, 3B and books keeps you off the department's radar.

Customer Relationships

Your buyers see their credit on time because your GSTR-1 is accurate and punctual.

Clean Compliance Rating

A strong filing track record helps with loans, tenders and vendor onboarding.

Expert on Call

A dedicated GST expert answers day-to-day questions — rates, HSN codes, e-way bills.

Return Types

Returns We File for You

GSTR-1 — Outward Supplies

Invoice-wise sales details, filed monthly (or quarterly under QRMP) by the 11th/13th.

GSTR-3B — Summary & Payment

The monthly summary return where tax is actually paid, due by the 20th (staggered for QRMP).

CMP-08 & GSTR-4

Quarterly payment and annual return for composition scheme dealers.

GSTR-9 / 9C & Others

Annual returns, ITC-04, and e-commerce TCS returns where applicable.

Under QRMP, businesses up to ₹5 crore turnover can file quarterly while paying monthly — we set you up on the optimal scheme.
Documents Required

Keep These Ready

Sales Invoices
B2B, B2C and export invoices for the period
Purchase Invoices
inward supplies and expense bills with GST
Credit / Debit Notes
issued or received during the period
E-Way Bill Data
for reconciliation with reported supplies
E-Commerce Reports
marketplace sales and TCS statements
Bank Statement
to cross-verify collections and payments
GSTR-2B Access
portal access for auto-drafted ITC data
Previous Returns
for carried-forward figures and corrections
How It Works

Filing in 5 Simple Steps

A fixed monthly rhythm — you send data, we handle everything else

01

One-Time Onboarding

We study your business, past returns and set your filing calendar.

02

Data Collection

Send invoices as Excel, Tally backup or scans — whatever suits you.

03

Reconciliation

Purchases are matched with GSTR-2B; gaps are chased before filing.

04

Preparation & Review

Draft returns and tax liability are shared for your quick approval.

05

Filing & Reporting

Returns filed, challan paid, and a summary report lands in your inbox.

Why Allied Business

Registration, Minus the Headache

Experienced Professionals

Chartered Accountants & Company Secretaries handle your filing.

Transparent Pricing

One fixed fee agreed upfront — no hidden charges, ever.

Fast Processing

Same-day document processing and proactive follow-ups.

Expert Support

A dedicated expert answers your questions at every step.

End-to-End Assistance

From application to post-registration compliance calendar.

Get a Free Consultation

Speak to a registration expert — free, no obligations.

Request a Callback +91 7300070618

Frequently Asked Questions

GSTR-1 by the 11th (monthly) or 13th (quarterly), GSTR-3B by the 20th (staggered 22nd/24th for QRMP states), CMP-08 by the 18th after each quarter. We track every date for you.

Yes — nil returns are mandatory for every registered period. Missing them accrues late fees (₹20 per day for nil returns) and can eventually suspend your GSTIN.

Late fee of ₹50 per day per return (₹20 for nil), plus 18% annual interest on unpaid tax. Persistent default can block e-way bills and lead to cancellation.

Quarterly Return, Monthly Payment — businesses up to ₹5 crore file GSTR-1 and 3B quarterly while paying tax monthly by challan, cutting filings from 24 to 8 per year.

No — GST returns cannot be revised. Errors are corrected through amendments in subsequent periods, which is why our pre-filing review matters.

Their invoice won't appear in your GSTR-2B, and that credit becomes ineligible until they file. We flag such suppliers monthly so you can follow up before it costs you.

Yes — ITC for a financial year must be claimed by 30 November of the following year (or the annual return date, if earlier). Our reconciliations ensure nothing lapses.

Yes. Businesses above the e-invoice threshold (currently ₹5 crore) must generate IRNs — we integrate e-invoice data directly into your returns.

Ready to Put GST Returns on Autopilot?

Fixed monthly fee. Zero missed deadlines. Maximum input credit.

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