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Monthly GSTR-1 and GSTR-3B filing with proper input tax credit management
Last reviewed:
Every month your business must tell the government about sales and purchases. That is GST filing. We do this work for you. We prepare GSTR-1 showing all your sales invoices and GSTR-3B showing your tax to pay. We file both forms on time so you never miss a deadline or get a notice.
GST has three types of returns. Most businesses file monthly, with GSTR-1 on sales and GSTR-3B with tax calculation. If your business is small, you can use the QRMP scheme and file quarterly instead. Whichever system you use, we know the rules and file correctly.
Filing on time helps your business reputation. Tax officers see you are organized. Banks and investors trust your numbers more. If you are late, you pay penalties. We make sure you are never late. We file before the deadline with zero mistakes.
Late filing hits your wallet fast. For GSTR-3B, the penalty is Rs 50 per day (Rs 25 CGST + Rs 25 SGST), up to Rs 5,000 per return (per CGST Rules). For NIL returns, it is Rs 20 per day. On top of that, you pay 18% annual interest on any unpaid tax. If you skip filing for 6 straight months, the government can cancel your GST registration altogether.
After we file your returns each month, keep your invoices organized for the next cycle. We send you a summary of what was filed, how much ITC was claimed, and what tax was paid. Use this to match your own records. If you are on the QRMP scheme, remember to pay your monthly tax using the PMT-06 challan even though returns are quarterly.
GST rules are the same across India, so wherever your business is located, the filing process and deadlines are identical. Our clients across India send us invoices on WhatsApp, and we handle everything online. No office visits needed.
Sales Invoices
All GST invoices issued in the month
Purchase Invoices
All GST invoices received from suppliers
Input Tax Credit Records
Details of SGST, CGST, IGST paid on purchases
Bank Statements
For GST payment and transaction verification
Exempted Sales Details
If any sale is without GST
Previous Month GSTR-1 Copy
To check for amendments or corrections
You send invoices or upload them. We collect all sales and purchase invoices from the month.
Same dayWe organize all sales invoices by HSN code and tax rate. We prepare GSTR-1 showing every customer and amount. All details are checked for errors.
1 dayWe calculate your tax liability. We show input tax credit from purchases you made. We calculate final tax you owe or refund you get.
1 dayWe file both GSTR-1 and GSTR-3B online before deadline. You get a summary showing what we filed. Payment is arranged if tax is due.
Same dayChoose based on your invoice count. Invoices from sales to customers, not internal orders. Annual return (GSTR-9) filed separately.
Same Day
Once you send invoices, we file on the same day. During month-end rush we still deliver on time.
Send invoices in the morning, we file by evening. You never stress about deadlines.
We claim every rupee of input credit you are allowed. This reduces your tax payment.
Even if you have zero sales, we file NIL returns properly. This keeps your registration active.
We cross-check all numbers. Wrong GSTR-1 filings cause mismatches. We prevent this completely.
My cloth business has many transactions every month. Quorum tracks everything perfectly. They file on time and have saved me from late filing penalties. My confidence in numbers improved.
Amarjit Kaur
Cloth Trader, Ludhiana
If you have no sales in a month, you still file GSTR-3B with zero tax. This is NIL return. You must file even if nothing happened. Missing it can cancel your GST registration.
If your business turns over less than ₹5 crore, you can use QRMP scheme and file only quarterly. Filing happens every 3 months instead of every month. It saves time and filing fees.
You'll be charged Rs 50 per day (Rs 25 CGST + Rs 25 SGST) for each day of delay, up to a maximum of Rs 5,000 per return. For NIL returns, the late fee is Rs 20 per day. On top of that, you'll owe 18% annual interest on the unpaid tax amount.
You claim ITC from invoices of materials and services you purchased. The invoice must have your GSTIN. We show ITC in GSTR-3B which reduces your tax.
GSTR-1 lists all your sales with customer details. GSTR-3B shows your tax calculation. Both must match. We file both every month.
Yes, you can amend within the same financial year using Amended Return or Amendment Table. We charge ₹299 for amendments. Best to get it right the first time.
You cannot claim ITC from that invoice. The seller must include your GSTIN on the invoice. Ask them to issue corrected invoice.
Yes, every business files GSTR-9 by December 31. It reconciles all monthly filings with your books. We prepare and file this separately.
Penalties pile up at Rs 50 per day per return. After 6 months of missed filings, the government can cancel your GSTIN. You will also lose the ability to claim ITC for those months. Call us right away if you are behind.
Keep the filing summary we send you. Match it against your own sales and purchase records. Save all invoices for at least 6 years. If you spot any mismatch, tell us before the next filing so we can correct it.
Regular taxpayers file GSTR-1 and GSTR-3B monthly and can claim ITC. Composition taxpayers file CMP-08 quarterly and GSTR-4 annually. Composition is simpler but you cannot claim input credit or sell outside your state.
The GST portal works on mobile browsers but it is difficult to use. The easier option is to send us your invoices on WhatsApp and we file everything for you from our system. Most of our clients do exactly this.
File it as soon as possible. Late fee starts at Rs 50 per day and caps at Rs 5,000 per return. Interest of 18% per year also applies on the tax amount. We can file your late return the same day you contact us.
No, the government does not charge a fee for filing returns. You only pay the actual GST tax due and our professional fee for preparing and filing. Late fees only apply if you miss the deadline.
GSTR-1 preparation and filing, GSTR-3B preparation and filing, ITC matching, and a monthly summary. This covers up to 50 invoices. If you have more invoices, our ₹1,999 plans are a better fit.
No. GSTR-1 is due on the 11th of next month and GSTR-3B is due on the 20th (or 22nd/24th depending on your state). These dates are the same across India based on your state category.
Yes, all GST filing is 100% online. You do not need to visit any tax office. Our clients send invoices on WhatsApp and we handle the rest.
Your ITC will show up only after your supplier files their GSTR-1. We check the IMS (Invoice Management System) portal to track this. If there is a mismatch, we contact you so you can follow up with your supplier.
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