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GST Return Filing

Monthly and quarterly GST return filing (GSTR-1, GSTR-3B, GSTR-4) with GSTR-2B ITC reconciliation — late fees and interest avoidance guaranteed.

5.0 / 5.0

Overview

GST return filing is the periodic compliance obligation of every GST-registered taxpayer to declare outward supplies (sales), inward supplies (purchases), ITC claimed, tax liability, and tax paid to the GST portal. Returns must be filed even for nil periods. Late filing attracts Rs.50/day per return (Rs.20/day for nil returns) plus 18% per annum interest on unpaid tax — penalties that accumulate quickly for habitual defaulters.

The QRMP scheme (Quarterly Return Monthly Payment) allows taxpayers with annual turnover up to Rs.5 crore to file GSTR-1 and GSTR-3B quarterly while making monthly tax payments via PMT-06. GSTR-2B ITC reconciliation is the most critical monthly activity — ITC can only be claimed on invoices appearing in GSTR-2B (based on suppliers' GSTR-1 filings). MFiling reconciles purchase registers with GSTR-2B, identifies gaps, issues vendor follow-ups, and maximises legitimate ITC claims.

MFiling professional charges: from Rs.499/month (nil return) | Rs.999/month (up to 50 invoices) | Rs.1,999/month (above 50 invoices).

Key Benefits

Timely Filing — Zero Late Fees
MFiling files all returns before due dates — Rs.50/day late fee per return avoided.
GSTR-2B ITC Reconciliation Every Month
Monthly reconciliation maximises ITC claims and identifies non-filing vendors before the claim window closes.
Vendor Follow-Up for Missed ITC
MFiling contacts vendors who have not filed GSTR-1 — recovering missed ITC can save thousands monthly.
QRMP Scheme Management
Taxpayers below Rs.5 crore turnover benefit from quarterly filing with MFiling managing the QRMP calendar.
Tax Liability Minimisation
Accurate ITC utilisation reduces cash tax payment — MFiling ensures maximum utilisation of credit ledger.
Complete Filing — GSTR-1, 3B, 9, 9C
End-to-end return filing from monthly GSTR-1/3B to annual GSTR-9/9C reconciliation.

Documents Required

Sales Register / Invoice Summary for the Filing Period
Purchase Register / Expense Invoices for ITC Claim
Bank Statement for the Filing Month (for RCM and advance receipt identification)
GSTR-2B (Auto-populated from GST portal — MFiling downloads and reconciles)
Debit Notes / Credit Notes Issued or Received During the Period

How it Works

Collect Sales and Purchase Data (1st–5th of month)

Gather invoice data from client — sales register, purchase invoices, and debit/credit notes.

Download GSTR-2B and Reconcile ITC (5th–8th of month)

Reconcile purchase register with GSTR-2B — identify matched, unmatched, and missing invoices.

Prepare and File GSTR-1 (By 11th of month)

Upload all outward supply invoice details (B2B, B2C, exports, nil-rated) to GST portal by 11th.

Calculate Net Tax Liability (12th–18th of month)

Compute output tax minus eligible ITC — determine CGST, SGST, IGST payable in cash.

Pay Tax via Challan (PMT-06) (By 20th of month)

Generate challan and pay remaining tax liability through net banking or UPI before 20th.

File GSTR-3B (By 20th of month)

Submit summary return with all ITC claims and tax payment confirmation.

Vendor Follow-Up for Missing ITC (Monthly)

Contact vendors whose invoices are not reflecting in GSTR-2B — request GSTR-1 filing.

Frequently Asked Questions

What if my supplier does not file GSTR-1 — can I still claim ITC?
Under Rule 36(4) of the CGST Rules, ITC can only be claimed on invoices appearing in GSTR-2B. If a supplier does not file GSTR-1, their invoices do not appear in your GSTR-2B. ITC claimed beyond GSTR-2B is subject to reversal on audit. MFiling tracks supplier compliance and sends automated reminders to non-filing vendors to recover blocked ITC.
Can GST returns be revised after filing?
GSTR-1 can be amended in the subsequent month by filing the amendment table (Table 9A). GSTR-3B cannot be revised after filing — corrections must be made in the next period with adjustments. GSTR-9 (annual return) can be revised within the due date. MFiling ensures accuracy before filing to minimise the need for amendments.
Service Price
₹499
Starting price · GST extra
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Timely Filing — Zero Late Fees
MFiling files all returns before due dates — Rs.50/day late fee per return avoided.
GSTR-2B ITC Reconciliation Every Month
Monthly reconciliation maximises ITC claims and identifies non-filing vendors before the claim window closes.
Vendor Follow-Up for Missed ITC
MFiling contacts vendors who have not filed GSTR-1 — recovering missed ITC can save thousands monthly.
QRMP Scheme Management
Taxpayers below Rs.5 crore turnover benefit from quarterly filing with MFiling managing the QRMP calendar.
Tax Liability Minimisation
Accurate ITC utilisation reduces cash tax payment — MFiling ensures maximum utilisation of credit ledger.
Complete Filing — GSTR-1, 3B, 9, 9C
End-to-end return filing from monthly GSTR-1/3B to annual GSTR-9/9C reconciliation.

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Service Price
₹499
Starting price · GST extra

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