End-to-end GST services including registration, monthly/quarterly returns, annual returns and compliance support.
Goods and Services Tax (GST) is a comprehensive indirect tax levied on supply of goods and services in India. Registered businesses must file periodic returns and maintain compliance to avoid penalties and interest.
| Return | Period | Due Date |
|---|---|---|
| GSTR-1 | Monthly (turnover > ₹1.5 Cr) | 11th of next month |
| GSTR-1 | Quarterly (turnover ≤ ₹1.5 Cr) | 13th of month after quarter |
| GSTR-3B | Monthly | 20th / 22nd / 24th of next month |
| CMP-08 | Quarterly (Composition) | 18th of month after quarter |
| GSTR-4 | Annual (Composition) | 30 June 2026 |
| GSTR-9 | Annual (AATO > ₹2 Cr) | 31 December 2026 |
| GSTR-9C | Reconciliation (AATO > ₹5 Cr) | 31 December 2026 |
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Annual turnover > ₹40 lakh (₹20 lakh for special category states)
Annual turnover > ₹20 lakh (₹10 lakh for special category states)
Mandatory irrespective of turnover
Mandatory for inter-state taxable supply
Upload invoices, purchase bills and bank statements.
Match sales/purchases with GSTR-2B and books of accounts.
Prepare GSTR-1, GSTR-3B and other applicable returns.
File returns and pay tax liability on GST portal.