📅 GST Return Filing
GST Return Filing keeps GSTR-1, GSTR-3B and IFF on the government clock with GSTR-2B vs books matching before you claim ITC. From ₹650 per scoped GSTIN / month (band ₹499–₹799). Interest and late fee remain government costs. Engagement letter required; WhatsApp desk +91 79826 61921.
Complexity: Multi-GSTIN groups, e-commerce operators and large IMS queues are scoped separately — volume SLAs on Enterprise.
Govt / statutory: Interest 18% p.a. + late fee if delayed
Benefits
GSTR-2B-grade reconciliation
ITC matched to GSTR-2B before GSTR-3B so you do not over-claim.
On-time filing rhythm
Monthly / QRMP clocks with challan guidance before submit.
Books ↔ returns bridge
Sales, e-invoice and e-way summaries feed the same working paper.
Clear pricing
From ₹650 per scoped GSTIN; late fee / interest stay government costs.
Notice-ready archive
Filed JSON / PDF acknowledgements stay in the TaxHindustan vault.
Human CA review
Odd RCM, credit notes and IMS queues get a desk eye — not a blind auto-push.
Eligibility
- Valid GSTIN on regular (or QRMP) scheme — not composition CMP-08 track.
- Books or Tally / Excel dump covering the tax period.
- Access to GSTN OTP / EVC for the authorised signatory at filing time.
- Willingness to approve net payable before we submit.
- Engagement letter before portal work.
- Prior-period workings available when amending or catching up.
- E-invoice / e-way data where notified for your turnover.
- Single owner approver for multi-GSTIN packs unless Enterprise SOW says otherwise.
Documents
- Sales register / e-invoice JSON
- Purchase register
- GSTR-2B
- E-way bill summary
- Previous period workings
Steps
- Upload books or Tally dump
- CA reconciles GSTR-2B
- You approve net payable
- Returns filed
- Filed copies sit in the portal
FAQs
What is included in GST Return Filing?
GSTR-1 / IFF + GSTR-3B with GSTR-2B vs purchase match, RCM, challan guidance and acknowledgement archive.
Who should opt for this?
Every registered regular taxpayer. Composition dealers need the separate CMP-08 / GSTR-4 SKU (Phase 2 catalog).
How much does it cost?
From ₹650 / GSTIN / month (band ₹499–₹799). Interest 18% p.a. + late fee if delayed are government dues.
Do you log into GSTN with shared passwords?
Prefer OTP / EVC with the signatory present. Credential handling, if ever needed, stays inside a signed engagement — never public chat dumps.
Can you fix GSTR-2B mismatches?
We reconcile and advise credit notes / vendor follow-ups. We cannot force a vendor to file.
Is TaxHindustan GSTN?
No. We prepare workings and file on the official portal. Government rails still own the return.
What about nil returns?
Nil periods still need on-time filing. A lighter nil SKU is listed for Phase 2; ask the desk if books are truly inactive.
Do you charge before the engagement letter?
Cart drafts a ticket only. No return is filed until the engagement letter and fee are confirmed.
QRMP or monthly?
We model both below ₹5 crore turnover before you lock frequency.
Any practical tip?
Approve net payable early in the window — OTP delays on the 20th are the usual late-fee story.