Monthly GSTR-1, GSTR-3B, quarterly GSTR-1 (QRMP), and annual GSTR-9 filing — accurate, reconciled, and always on time to avoid interest and late fees.
GST return filing is a monthly obligation for most registered businesses — GSTR-1 (outward supplies) by the 11th and GSTR-3B (summary return with tax payment) by the 20th of each month. Missing these deadlines attracts late fees of ₹50 per day (₹20 per day for nil returns) plus interest at 18% per annum on unpaid tax.
AccentTax Consulting handles complete GST return filing for businesses across all sectors — manufacturing, trading, services, e-commerce, and exports. We reconcile your purchase register with GSTR-2B to maximise ITC claims, identify mismatches before they become notices, and ensure your GST compliance is always current.
At a Glance
✦ Who is this for
All GST-registered businesses — manufacturers, traders, service providers, exporters, e-commerce sellers, and composition dealers
✦ Governed by
Central Goods and Services Tax Act, 2017 | CGST Rules, 2017 | GST Portal (www.gst.gov.in)
✦ Estimated timeline
GSTR-1: 11th of each month | GSTR-3B: 20th of each month | GSTR-9: 31 December annually
✦ Our fee
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Key advantages of engaging AccentTax Consulting for GST Return Filing.
Proactive filing before deadlines eliminates late fees of ₹50/day and interest at 18% p.a. on unpaid tax.
GSTR-2B reconciliation ensures all eligible input tax credit is claimed — reducing your net GST liability.
Proactive mismatch identification prevents GST notices for ITC discrepancies and short tax payment.
Monthly GST summary reports showing tax liability, ITC claimed, and net payment — for management review.
Simple, transparent, and fully managed by our team.
We collect your monthly sales invoices / sales register for GSTR-1 preparation.
GSTR-1 filed by the 11th — reporting all outward supplies invoice-wise (B2B) and summary-wise (B2C).
Purchase register reconciled with GSTR-2B to identify ITC eligible for claim and mismatches to resolve.
Net GST liability computed — output tax minus eligible ITC. Reverse charge liability identified separately.
GSTR-3B filed by the 20th with tax payment via electronic cash/credit ledger.
GSTR-9 (annual return) and GSTR-9C (reconciliation statement, if applicable) filed by 31 December.
We collect your monthly sales invoices / sales register for GSTR-1 preparation.
GSTR-1 filed by the 11th — reporting all outward supplies invoice-wise (B2B) and summary-wise (B2C).
Purchase register reconciled with GSTR-2B to identify ITC eligible for claim and mismatches to resolve.
Net GST liability computed — output tax minus eligible ITC. Reverse charge liability identified separately.
GSTR-3B filed by the 20th with tax payment via electronic cash/credit ledger.
GSTR-9 (annual return) and GSTR-9C (reconciliation statement, if applicable) filed by 31 December.
We handle everything — you just provide documents.
Don't have all documents ready? Contact us — we'll guide you step by step.
Send Documents on WhatsAppGSTR-1: 11th | GSTR-3B: 20th | GSTR-9: 31 December | Data must be provided by 5th of each month
QRMP (Quarterly Return Monthly Payment) scheme available for businesses with turnover ≤ ₹5 crore — quarterly GSTR-1 with monthly tax payment.
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All fees exclude 18% GST. Transparent pricing, no hidden charges.
Our team responds within 1 hour.