What is the GST return filing schedule?

GSTR-1 (outward supplies) ” 11th of next month for monthly filers; 13th of next month after quarter for QRMP. GSTR-3B (summary return) ” 20th of next month for monthly; 22nd / 24th (state-specific) for QRMP. GSTR-9 (annual return) ” 31 December of next FY. We file all returns on time and reconcile data.

What is the QRMP scheme?

QRMP (Quarterly Return, Monthly Payment) is available to taxpayers with aggregate turnover up to ₹5 crore. They file GSTR-1 and GSTR-3B quarterly but pay tax monthly via Form PMT-06 (challan) by 25th of next month. No need to file GSTR-2A. We handle QRMP registration, monthly payment, and quarterly returns.

How is GSTR-2B reconciled with purchase books?

GSTR-2B is auto-generated on 14th of next month, showing ITC eligible based on suppliers' GSTR-1 filings. We reconcile GSTR-2B with your purchase register to identify: (a) suppliers who haven't filed ” ITC at risk, (b) mismatches in amount, (c) ineligible ITC, (d) errors in HSN / tax rate. Reconciliation is critical before filing GSTR-3B.

What is the late fee for delayed GST return filing?

GSTR-1: ₹50/day (₹25 CGST + ₹25 SGST) ” ₹25 for nil return. GSTR-3B: ₹50/day or ₹20/day for nil ” capped at ₹10,000 per return (₹2,500 for nil). Late fee reduced under Amnesty schemes ” recent waiver schemes available for past periods. We ensure timely filing to avoid late fees.

What is the GST return filing schedule?

GSTR-1 (outward supplies) ” 11th of next month for monthly filers; 13th of next month after quarter for QRMP. GSTR-3B (summary return) ” 20th of next month for monthly; 22nd / 24th (state-specific) for QRMP. GSTR-9 (annual return) ” 31 December of next FY. We file all returns on time and reconcile data.

What is the QRMP scheme?

QRMP (Quarterly Return, Monthly Payment) is available to taxpayers with aggregate turnover up to ₹5 crore. They file GSTR-1 and GSTR-3B quarterly but pay tax monthly via Form PMT-06 (challan) by 25th of next month. No need to file GSTR-2A. We handle QRMP registration, monthly payment, and quarterly returns.

How is GSTR-2B reconciled with purchase books?

GSTR-2B is auto-generated on 14th of next month, showing ITC eligible based on suppliers' GSTR-1 filings. We reconcile GSTR-2B with your purchase register to identify: (a) suppliers who haven't filed ” ITC at risk, (b) mismatches in amount, (c) ineligible ITC, (d) errors in HSN / tax rate. Reconciliation is critical before filing GSTR-3B.

What is the late fee for delayed GST return filing?

GSTR-1: ₹50/day (₹25 CGST + ₹25 SGST) ” ₹25 for nil return. GSTR-3B: ₹50/day or ₹20/day for nil ” capped at ₹10,000 per return (₹2,500 for nil). Late fee reduced under Amnesty schemes ” recent waiver schemes available for past periods. We ensure timely filing to avoid late fees.

GST

Monthly & Quarterly Returns

ICAI-registered firm3-10 working daysReviewed by CA Ankita Jainik Soni · 14 August 2026

Handled end-to-end by a qualified CA partner who scopes the engagement, reconciles your data, files, and stays on for any follow-up. Our team brings deep domain expertise and a digital-first workflow to every engagement ” serving clients across Telangana, Andhra Pradesh, Karnataka, Tamil Nadu, and Kerala, with capability to take on engagements anywhere in India.Read full overview

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Prefer to talk? Call +91 97033 11757 — Mon–Sat, 10:00–19:00 IST.

Who it's for

Right for you if

This service is typically engaged by:

Individuals
Salaried, professional, NRI or HNI individuals seeking reliable compliance support.
Businesses
Proprietorships, partnerships, LLPs and companies with statutory and tax obligations.
Trusts & entities
Trusts, AOPs, societies and other entities with audit and filing needs.

What’s included

Scope of work

Dedicated CA partner assigned to your engagement
Comprehensive review of your situation and requirements
Transparent scope and customized quote before work begins
End-to-end execution with regular status updates
Post-delivery support for any queries or follow-up actions

Every deliverable is partner-reviewed before it leaves the firm.

Documents

What you’ll need

PAN card and Aadhaar of the taxpayer / entity
Bank statements for the relevant period
Form 16 / TDS certificates (as applicable)
Investment proofs for deductions (Section 80C/80D/80CCD)
Previous year ITR acknowledgement (if applicable)

Don’t see your document? Send what you have — we’ll guide you on the rest.

How we work

Engagement process

A clear, transparent process from first call to delivery.

01
Compliance assessment
Review of business activities, turnover, transaction types, and applicable GST obligations.
02
Registration / amendment
File application on GST portal, follow up on queries, and obtain GSTIN or amendment approval.
03
Return preparation & filing
Reconcile data, prepare monthly/quarterly/annual returns, validate ITC, and file before due date.
04
Advisory & ongoing support
Notice handling, advisory on transactions, annual audit, and year-round compliance.

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Monthly & Quarterly Returns

ICAI-registered firm3-10 working daysReviewed by CA Ankita Jainik Soni · 14 August 2026

Prefer to talk? Call +91 97033 11757 — Mon–Sat, 10:00–19:00 IST.

Monthly & Quarterly Returns

Right for you if

Individuals

Businesses

Trusts & entities

Scope of work

What you’ll need

Engagement process

Compliance assessment

Registration / amendment

Return preparation & filing

Advisory & ongoing support

Related services

New GST Registration

Composition / Casual / NRI / E-commerce GST

Amendment, Cancellation & Revocation

Talk to a CA about this service

What else we do

Common questions about Monthly & Quarterly Returns

What is the GST return filing schedule?

What is the QRMP scheme?

How is GSTR-2B reconciled with purchase books?

What is the late fee for delayed GST return filing?

Get a transparent quote today

Monthly & Quarterly Returns

Right for you if

Individuals

Businesses

Trusts & entities

Scope of work

What you’ll need

Engagement process

Compliance assessment

Registration / amendment

Return preparation & filing

Advisory & ongoing support

Related services

New GST Registration

Composition / Casual / NRI / E-commerce GST

Amendment, Cancellation & Revocation

Talk to a CA about this service

What else we do

Common questions about Monthly & Quarterly Returns

What is the GST return filing schedule?

What is the QRMP scheme?

How is GSTR-2B reconciled with purchase books?

What is the late fee for delayed GST return filing?

Get a transparent quote today