GST Returns Filing
Made Simple.

Expert-assisted monthly & quarterly GST filing — GSTR-1, GSTR-3B,QRMP, and annual returns. Stay 100% compliant, claim every rupee of ITC, and never miss a due date.

2,000+

Returns filed

₹50Cr+

ITC claimed

4.9★

Client rating

The Process

GST Filing in 8 Clear Steps

A proven workflow used by our CAs for every client — from categorisation to annual
reconciliation.

Determine Category

Identify Regular, QRMP or Composition scheme based on turnover.

Maintain Books

Keep accurate sales & purchase registers ready for filing.

File GSTR-1

Report outward supplies; due 11th of next month.

Check GSTR-2B

Reconcile auto-drafted ITC with your purchase register.

File GSTR-3B

Summary return & tax payment; due 20th of next month.

QRMP Payment

Pay monthly tax via PMT-06 for the first two months.

File GSTR-9

Annual reconciliation return; due 31st December.

Avoid Penalties

File on time — late fees up to ₹10,000 + 18% interest.

Choose Your Scheme

Regular vs QRMP vs Composition

Stay on Schedule

Due Dates Calendar

Quick reference for the most important GST filing deadlines. Miss them and late
fees of ₹50/day start ticking.

GSTR-1

Outward Supplies

11th

of next month (monthly filers)

GSTR-3B

Summary Return

20th

of next month (monthly filers)

PMT-06

QRMP Monthly Tax

25th

of M1 & M2 of quarter

GSTR-9

Annual Return

31 Dec

of following FY

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