GST · All GST services

GST Return Filing

GSTR-1 and GSTR-3B, filed accurately and on time — monthly or quarterly. A dedicated CA reconciles your data so you never face surprise late fees.

Overview

Every regular GST taxpayer must file GSTR-1 (outward supplies) and GSTR-3B (summary & tax payment) — monthly, or quarterly under the QRMP scheme. Errors or delays mean late fees, interest, and ITC problems for your buyers.

Govyapar prepares your returns from your sales and purchase data, reconciles ITC against GSTR-2B, and files on time, with a dedicated CA who tracks every deadline for you.

What’s included

  • GSTR-1 preparation & filing
  • GSTR-3B computation & filing
  • ITC reconciliation (GSTR-2B)
  • Monthly/QRMP scheme handling
  • Late-fee & interest avoidance
  • Nil-return filing when applicable

Who needs this

  • Regular GST-registered businesses
  • Traders, manufacturers & service providers
  • E-commerce sellers
  • Anyone tired of missing GST deadlines

Documents required

  • GSTIN & portal login
  • Sales invoices / summary
  • Purchase register
  • Prior return details
How it works

Simple, done-for-you process

A Chartered Accountant handles the GSTR-2B filing and the follow-up.

1

Collect data

We gather your sales & purchase data.

2

Reconcile

ITC matched against GSTR-2B.

3

File

GSTR-1 & 3B filed on time.

4

Confirm

Acknowledgements & next due date shared.

FAQs

Common questions

Regular taxpayers file monthly, or quarterly under QRMP (with monthly tax). We set the right cadence and track every date.

Late fees and interest accrue daily, and your buyers’ ITC can be delayed. We file on time to prevent all of it.

Yes, a nil return is still required. We file it so you stay compliant.

Yes — we match your purchases against GSTR-2B every period so you claim all eligible ITC and avoid reversals.

Related

Related services

Never miss a GST deadline.

Accurate GSTR-1 & 3B, filed on time by a dedicated CA.

Talk to a CA →