GST returns, filed on time every month
Reconciled, CA-reviewed GSTR-1 and GSTR-3B every period, with input credit matched to GSTR-2B so you neither overpay nor invite a notice.
What is included
- GSTR-1 and GSTR-3B (monthly or QRMP)
- GSTR-2B reconciliation of input credit
- Review by a Chartered Accountant before filing
- Reminders for tax payment and data
- Acknowledgements stored in your vault
- Annual GSTR-9 at a bundled rate
What is not included
- Tax liability itself (paid by you)
- Notice replies and audits (quoted separately)
- Bookkeeping, unless combined in a plan
Who needs this
Every GST-registered business. Nil returns are also mandatory, even with no sales.
Documents required
- Sales and purchase data each period (Excel, Tally, Zoho or invoices)
- GST portal credentials or API access
- Bank statement for reconciliation when required
How it works
Send data by the 5th of the month (we remind you)
We reconcile, prepare and share the summary for approval
Returns are filed and acknowledgements saved
Timeline
Filed within 3 working days of receiving data. Government processing times are outside our control; we track and follow up on every application.
If you skip it
What this service creates next
Completing this is the start of a recurring set of obligations. Under an AdvisoNet plan these are tracked in your Compliance Passport and handled before they fall due.
- Annual return GSTR-9 and reconciliation statement GSTR-9C where applicable
- E-way bills and e-invoicing
- Books of account and income tax return
See AdvisoNet plans from ₹1,499 per month
Frequently asked questions
Do I still need to file if there were no sales?
Yes. A nil return must be filed for each period; missing it still attracts late fees.
What is QRMP?
Businesses with turnover up to Rs 5 crore can file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We advise which option suits you.
Can you fix past unfiled returns?
Yes. We can bring you up to date and compute the late fees payable.
Fees shown are AdvisoNet professional fees exclusive of GST and government charges. Content is general information, not legal advice; applicability depends on facts and current law.