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IndianTaxPert — Simplifying Business Registration & Compliance in India | Company Incorporation • LLP Formation •
Filing GST returns on time is not just a statutory requirement—it is essential to keep your business running smoothly without penalties or interruptions. Even a minor delay can result in late fees, interest, blocked Input Tax Credit (ITC), or suspension of your GST registration.
At IndianExpert, we help GST-registered taxpayers file accurate and timely GST returns, including GSTR-1, GSTR-3B, QRMP returns, and Annual Returns. Our experienced tax professionals ensure error-free filing, proper reconciliation, and complete compliance with GST laws—so you can focus on your business without worrying about notices or penalties.
⭐ Trusted by entrepreneurs across India
Every taxpayer registered under GST is required to file periodic GST returns to report outward supplies, inward supplies, tax liability, and tax payments. GST returns also help reconcile sales data with tax payments and enable buyers to claim eligible Input Tax Credit (ITC).
IndianExpert’s dedicated GST filing team assists businesses in meeting all GST compliance requirements efficiently and within due dates, as prescribed under GST law.
GST Compliance Services
Simple & Professional GST Return Filing Plans
Streamline your GST compliance with expert-led filing services for startups, SMEs, and growing businesses. Everything handled online with complete accuracy and timely filing support.
Basic GST Plan
Perfect for startups and small businesses with limited transactions.
₹750
/Month- GSTR-1 / IFF Filing
- GSTR-3B Filing
- GST Input Analysis
- Dedicated Tax Expert
- Accounting Not Included
MOST POPULAR
Standard GST & TDS
Ideal for growing businesses requiring GST and TDS compliance.
₹1,250
/Month- GSTR-1 / IFF Filing
- GSTR-3B Filing
- GST Input Reconciliation
- TDS Computation Support
- TDS Return Filing
- Accounting Not Included
Virtual CFO Plan
Complete financial management and compliance solution.
₹2,500
/Month- Everything in Standard Plan
- Bookkeeping Services
- Bank Reconciliation
- Trial Balance Preparation
- Ledger Reports (PDF)
- Monthly MIS Reports
- Profit & Loss Statement
- Monthly Balance Sheet
GST Return Filing Services by IndianExpert
Under GST law, there are 22 prescribed GST returns, out of which 11 are currently active. The type and frequency of return filing depend on the nature of the taxpayer, turnover, and registration category.
IndianExpert provides complete GST return filing support based on the data provided by you, ensuring accuracy, proper reconciliation, and full compliance with GSTN requirements.
Common GST Returns & Due Dates
| GST Return | Applicability | Due Date |
|---|---|---|
| GSTR-1 | Reporting outward supplies | 11th of next month / 13th after quarter |
| GSTR-3B | Summary of GST liability & payment | 22nd – 24th of next month |
| GSTR-4 | Composition dealers | 30th April (following financial year) |
| GSTR-9 | Annual GST return | As notified by GST authorities |
Why Choose IndianExpert for GST Return Filing?
Expert GST professionals
Timely filing before due dates
Automated reminders & alerts
Accurate reconciliation of GST data
Dedicated compliance support
GSTR-1 – Return of Outward Supplies
Mandatory return for reporting sales of goods and services during a tax period.
GSTR-1 includes taxable, exempt, and zero-rated supplies. Accurate filing ensures buyers can claim Input Tax Credit (ITC) without mismatch issues.
| Turnover | Frequency | Due Date |
|---|---|---|
| Up to ₹5 Crore | Quarterly | 13th after quarter |
| Above ₹5 Crore | Monthly | 11th of next month |
Small taxpayers can switch between monthly and quarterly filing at the start of a
financial year or quarter.
GSTR-3B – Summary Return
Self-declared return for GST liability and tax payment.
- Total outward supplies
- GST liability
- Input Tax Credit claimed
- Net tax payable
Monthly filers: 20th | QRMP filers: 22nd / 24th
depending on state.
QRMP Scheme
Quarterly filing with monthly tax payment for small taxpayers.
- Quarterly GSTR-1 & GSTR-3B filing
- Monthly tax payment
- Invoice Furnishing Facility (IFF)
- Reduced compliance burden
GST Annual Return – GSTR-9
Annual consolidated summary of all GST returns filed during the year.
| Turnover | Requirement | Certification |
|---|---|---|
| Up to ₹2 Cr | Optional | Not required |
| Up to ₹5 Cr | Mandatory | Self-certified |
| Above ₹5 Cr | Mandatory | CA-certified |
