Stay Ahead of Every GST Deadline

It depends on your registration type, turnover, and the scheme you have opted for. Most regular registered businesses file GSTR-1 (outward supplies) and GSTR-3B (the summary return with tax payment) either monthly or quarterly under the QRMP scheme. The annual return, GSTR-9, applies above the notified turnover threshold, and GSTR-9C (a reconciliation statement) applies at higher turnovers. Composition taxpayers follow a different cycle. When we take on your filing, we first map exactly which returns apply to you and place each one on a due-date calendar.

Missed returns can still be filed. Late fees and interest accrue for the delayed period, so filing sooner limits the amount, but a delay is a solvable compliance issue, not a dead end. If you have received a notice, it will state what the department wants and the timeline for a reply; responding within that window matters. A Chartered Accountant can review the notice, reconcile the underlying data, and draft a factual response. Share the notice and your filing history with us and we will set out the exact steps.

Your eligible input tax credit is driven by what your suppliers report, which appears in your GSTR-2B statement. If a purchase in your books is missing, mismatched, or reported late by a supplier, that credit can go unclaimed, and this is common. The reliable safeguard is reconciling your purchase register against GSTR-2B every filing cycle, flagging mismatches, and following up with suppliers before the return is filed. That reconciliation is a standard part of every cycle we manage.

Everything can be handled remotely. Sales and purchase records are shared digitally each cycle, prepared returns are sent to you for approval before filing, and confirmations follow after filing. Queries are handled over email, phone, or video call, and meetings can be arranged whenever you want to discuss something in detail. Many businesses complete every filing cycle without a single in-person visit; the process is the same either way.

Yes. Chartered Accountants are bound by professional confidentiality obligations under the Chartered Accountants Act, 1949: client information cannot be disclosed without consent, except where the law requires it. The records you share are used only for your engagement: preparing, reconciling, and filing your returns and responding to your queries. Your data is not sold or shared for marketing.