500+ GST Returns Filed Monthly
Get Your GST Returns Filed on Time by Experts
Stay 100% compliant and avoid heavy late fees. Our tax experts handle your monthly, quarterly, and annual GST returns with precision.
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What is GST Return Filing?
A GST Return is an official document detailing your business's sales, purchases, and tax collected or paid, which must be filed regularly with the tax authorities.
Under the GST regime, every registered business or individual must furnish details of their income, sales, and expenses to the government through GST Return Filing.
These returns are crucial because they calculate your net tax liability. They include details of Output GST (tax collected on sales) and Input Tax Credit (tax paid on purchases).
Filing is not optional. Even if there are no business transactions during a specific period, you are legally required to file a NIL Return.
The filing frequency (monthly, quarterly, or annually) depends on your business's annual turnover and the type of GST registration you hold (e.g., Regular, Composition Scheme).
Why Timely Filing Matters
Keep your business in the good books of the GST department and avoid legal notices with our expert filing services.
Comprehensive Filing
For Every Business
From monthly sales summaries to annual consolidated returns, our experts handle every statutory filing required for your compliance.
GSTR-1: Sales Summary
Details of all outward supplies of goods and services. Mandatory for all regular taxpayers monthly or quarterly.
GSTR-3B: Monthly Summary
The self-declaration return used to summarize tax liability and claim ITC. Must be filed every month by regular taxpayers.
GSTR-9: Annual Return
A consolidated summary of all monthly/quarterly returns filed during the entire financial year. Mandatory for all registered businesses.
CMP-08 & GSTR-4: Composition
Quarterly statements and annual returns specifically designed for taxpayers registered under the GST Composition Scheme.
GST Filing Due Dates
Missing a due date attracts a late fee of up to ₹50 per day (₹20 for NIL returns). Keep track of these standard deadlines to stay compliant.
| Return Type | Frequency | Due Date |
|---|---|---|
| GSTR-1 | Monthly | 11th of the next month |
| GSTR-1 (QRMP) | Quarterly | 13th of the month succeeding the quarter |
| GSTR-3B | Monthly | 20th of the next month |
| GSTR-3B (QRMP) | Quarterly | 22nd or 24th of the month succeeding the quarter |
| CMP-08 | Quarterly | 18th of the month succeeding the quarter |
| GSTR-4 | Annually | 30th April of the next financial year |
| GSTR-9 | Annually | 31st December of the next financial year |
Don't Get Burned
By Penalties
Note: Apart from penalties, an interest of 18% p.a. is charged on the late payment of tax.
How We File
Your GST Returns
Our structured process ensures 100% accuracy, maximum ITC claims, and zero late fees.
Data Collection & Upload
Share your monthly sales and purchase invoices securely via our portal or WhatsApp. We handle the data entry and formatting.
Reconciliation & Verification
Our experts match your data with GSTR-2A/2B to identify missing invoices, ensuring you claim 100% of your eligible Input Tax Credit (ITC).
Return Preparation & Review
We prepare your GSTR-1 or GSTR-3B draft and share the final tax liability calculation with you for review before filing.
Final Filing & Acknowledgment
Upon your approval and payment of taxes (if any), we file the return on the GST portal and instantly share the ARN acknowledgment receipt.
Documents Required for
GST Return Filing.
Keep these documents handy at the end of each month to ensure accurate and timely filing without any ITC losses.
Sales Invoices (Outward Supplies)
Complete details of all B2B, B2C sales, and exports made during the period.
Purchase Invoices (Inward Supplies)
Required for claiming your eligible Input Tax Credit (ITC).
Credit & Debit Notes
Any notes issued to suppliers or customers for returns or value changes.
E-way Bills Data
Details of all e-way bills generated during the filing period.
Bank Statements
Useful for verifying B2C sales and reconciling large transactions.
B2C Sales Summaries
State-wise summaries of all B2C sales for accurate GSTR-1 preparation.
Transparent Pricing Plans
Select your business type and duration to see specialized plans.
E-Commerce Advantage
Exclusive GuaranteeReturns, cancellations, and credit notes do not count toward your plan’s invoice limits. We strictly calculate successful sales only!
Why Choose
Genius Accountant
For Your GST Filing?
We don't just file your returns; we act as your strategic growth partner to ensure your business stays protected and profitable.
Expert ITC Matching
We reconcile your 2B data to ensure you claim every single rupee of ITC without risk.
Zero Penalty
Proactive tracking ensures your returns are filed before the deadline, every single time.
Save ₹20k - ₹50k /mo
Stop paying massive retainers to expensive firms. We provide premium service at a fraction of the cost.
Online Growth Help
Beyond taxes, we provide expert guidance to help you scale your business in the modern digital ecosystem.
Direct Expert Access
No bots. Get a dedicated GST expert reachable directly via WhatsApp or Call for instant clarity.
Audit-Ready Records
We maintain your filings with such precision that you are always ready for any GST department query or audit.
“FILING GST IS JUST COMPLIANCE; FILING WITH GENIUS IS STRATEGY.”
We don’t just file returns, we protect your cash flow and maximize your tax savings.
| Features & Benefits | Genius Accountant | Others |
|---|---|---|
| Zero Penalty Guarantee | ||
| Full ITC Matching (2B Reconciliation) | ||
| Dedicated Expert (No Bots) | ||
| E-Commerce Data Auto-Sync | ||
| Free Notice & Department Support | ||
| Transparent Flat Pricing | ||
| Monthly Compliance Health Reports |
When It Matters Most,
Businesses Choose Us.
See what people are saying about us.
No More Late Fees
"I used to constantly stress about missing the GSTR-1 and GSTR-3B deadlines for my startup. Since handing over our monthly GST filing to Genius Accountant, I haven't paid a single rupee in late fees. They reconcile our invoices, match the ITC accurately, and send us the filing confirmation days before the due date. Genuinely professional and stress-free service!"
Kartick Shaw
Entrepreneur
Easy ITC Reconciliation
"Filing GST returns as a consultant with commission and sales income used to be incredibly complicated. The team at Genius Accountant helped me claim my Input Tax Credit (ITC) on all business expenses correctly. They handle everything over WhatsApp and email, and I get a neat filing report every quarter. Highly recommend them for hassle-free filing!"
Dilip Upadhayay
Sales Executive
Perfect For Wholesalers
"Running a garments wholesale business means dealing with hundreds of B2B invoices every month. I was terrified of mismatch penalties, but Genius Accountant handles our GSTR-1 and GSTR-3B with total precision. They match our sales reports with the buyer's purchases perfectly to ensure our ITC is 100% accurate. They saved us both time and money!"
Sagar Gupta
Business Owner
Flawless E-Commerce Filing
"As an e-commerce seller, our transaction volume is huge across Amazon and Flipkart. Most accountants charge extra or mess up the return details. Genius Accountant's team is absolute experts in e-commerce GST. They download our sales reports, file the GSTR-1 and GSTR-3B accurately, and reconcile TCS returns without any hassle. A game-changer for online sellers!"
Akansh Gupta
Founder
Super Fast Filing
"I've been using their GST return filing service for my textile business, and they are incredibly fast. Every month, I just share my purchase bills and sales summary on WhatsApp, and they file the returns within 24 hours. Their filing fees are very affordable, and their customer support is always ready to answer any questions."
Rajesh Molla
Textile Seller
100% Compliant & Reliable
"We switched our retail store's monthly GST filings to Genius Accountant last year, and the difference has been night and day. They reconcile our sales registers, match GSTR-2B for ITC, and ensure we file 100% compliant returns every month. They even handled a minor tax notice we received and resolved it perfectly. Absolutely brilliant team!"
Vicky Kumar
Manager
Great For Freelancers
"I offer personal training services across multiple gyms and needed to file GST returns for my service invoices. Genius Accountant made the entire quarterly filing process incredibly simple for me. They guide me on what expenses can be claimed for ITC and file my returns on time. They are super transparent about pricing and very trustworthy!"
Sagar Ghosh
Gym Trainer
Common Questions
Answered for You.
Everything you need to know about GST return filing, timelines, penalties, and our services.