50,000+ Returns Filed. Zero Late Fees. Dedicated GST Experts.
GSTR-1 Sales Return Filing
GSTR-3B Summary Return
ITC Reconciliation
GSTR-2A/2B Matching
Late Fee Waiver Assistance
Dedicated GST Expert
Expert Consultation in Minutes
What Sets Us Apart
50,000+ Returns Filed
100% Accuracy
Expert Support
0
Companies Incorporated
Successfully incorporated across India
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Client Satisfaction
Rated excellent by our customers
0
Years of Experience
Serving businesses since 2020
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Expert Consultants
Specialists in company formation
HEAR WHAT OUR CUSTOMERS HAVE TO SAY
India's one of the highest-rated legal tax and compliance guidance platform.
4.9 out of 5
(8521)
Verified
Siddhu ManojFounder & CEO of Two-LYP Computations Pvt. Ltd.
“Incorporating my Startup with IncorpX was an incredibly smooth and hassle-free experience. The team was highly professional, guiding us every step of the way with clear communication and prompt support. The registration process was fast, and every detail was handled with precision and accuracy. Highly recommend IncorpX for anyone starting a business.”
Abhishek LohaniDirector at Lohani Learnings
“Company is good and service is also smooth. I used their compliance service and the response was timely with no delay and price are also convenient. They are always available to cater your need.”
Chandan Kr. ChaudharyFounder of Creative Minds
“I am very satisfied with the team of IncorpX for providing the top notch services. Team of IncorpX was giving the update on daily basis was one of the best thing which I experience in Corporate. keep doing it. Thank you!”
Jayavijaya SJFounder of Agro Farms
“Don't think twice.Got my company incorporates here. Tbh very impressed by the quality of service provided by this team. Very organized and friendly team. Had a smooth and peaceful experience. Timely regular updates were provided by the team. Overall a great experience.”
Anoop KrishnanFounder of EIGHTH DAY FORGE
“It's rare to find a service provider who makes the process feel personal - IncorpX absolutely did. From day one, they patiently explained every detail without any jargon, making it easy to understand and stress-free. There was zero chasing, no delays-just efficient, smooth execution all the way through. I felt supported, heard, and confident at every step of registering my company EIGHTH DAY FORGE (OPC) Private Limited. Thanks to Mr. Sriram and his wonderful team.”
Ramesh LankeFounder of EKnal Technologies
“IncorpX made the entire registration process for our company, EKnal Technologies, smooth and stress-free. Their team was professional, efficient, and incredibly supportive from start to finish. Highly recommend them to any founder looking for a reliable partner in their business journey! Special shoutout to Sriram and Aswin-your support, clarity, and responsiveness made the whole process incredibly smooth.”
700+
Businesses Incorporated Every Month
1000+
Ratings Trusted by 2000+ Clients
250+
Professional Network
WHY CHOOSE US?
Expert Legal Team
Experienced legal experts in company formation and corporate law.
Fast Turnaround
Kickstart your venture with efficient company setup, generally processed within a week.
Dedicated Support
Personal manager by your side, every step of the way and beyond.
Complete Documentation
We handle all paperwork and ensure full legal compliance.
Business Growth Tools
Free business resources to fuel your company's success from day one.
24/7 Customer Service
Round-the-clock assistance for all your concerns.
Never Miss a GST Return Deadline
Let our experts handle your monthly GST filing while you focus on growing your business
HERE'S HOW IT WORKS
1. Fill the Form
Simply fill the above form to get started.
2. Call to discuss
Our startup expert will connect with you & complete legalities.
3. Get Your GST Returns Filed
Our GST experts ensure accurate and timely filing every month, avoiding penalties and maximizing ITC claims.
SIMPLE & TRANSPARENT PRICING
MOST POPULAR
GST Filing Package
₹499 /one-time
Complete within 7 days
7-day turnaround 100% guaranteed
Monthly GSTR-1 Filing
Monthly GSTR-3B Filing
Sales Invoice Verification
Purchase Invoice Review
ITC Reconciliation
GSTR-2A/2B Matching
Tax Liability Calculation
Payment Challan Generation
Deadline Reminders
Dedicated GST Expert
*Government fees are additional and vary based on company structure
4.9/5 based on 1000+ reviews
Money back guarantee
Secure payment
Top rated service
IncorpX Prime
An all-inclusive solution for startups and expanding enterprises seeking a streamlined, compliant incorporation process.
Key Benefits
Personalised support from dedicated incorporation specialists.
Application prepared and filed within 2 days.
24/7 customer assistance.
Important Notes
We strive to register your preferred business name whenever feasible.
Alternative name suggestions are provided if the preferred name is not approved.
Package includes first-year compliance services: auditor appointment, annual filings, and related obligations.
GST Return Filing is a mandatory compliance for every registered taxpayer under the Goods and Services Tax regime. A GST return is a document containing details of income, sales, purchases, and tax liability that must be filed with the GST authorities on a periodic basis.
Every GST-registered business must file returns either monthly or quarterly depending on their turnover and scheme. The two primary returns are GSTR-1 (details of outward supplies/sales) and GSTR-3B (summary return with tax payment). Failure to file returns on time attracts late fees and interest.
At IncorpX, we have filed over 50,000+ GST returns with 100% accuracy. Our dedicated GST experts handle everything from invoice verification to ITC reconciliation and timely filing, ensuring you never face penalties.
We help businesses file all types of GST returns including GSTR-1, GSTR-3B, GSTR-4 (for Composition dealers), GSTR-9 (Annual Return), and GSTR-9C (Reconciliation Statement). Our experts also assist with ITC matching using GSTR-2A/2B to maximize your input tax credit.
Types of GST Returns
Different GST returns serve different purposes. Here's a complete guide:
Return Form
Description
Frequency
Due Date
GSTR-1
Details of all outward supplies (sales invoices)
Monthly / Quarterly (QRMP)
11th (Monthly) / 13th (Quarterly)
GSTR-3B
Summary return with tax payment
Monthly / Quarterly (QRMP)
20th (Monthly) / 22nd-24th (Quarterly)
GSTR-4
Annual return for Composition Dealers
Annually
30th April of next year
CMP-08
Quarterly statement for Composition Dealers
Quarterly
18th of month after quarter
GSTR-9
Annual Return for Regular Taxpayers
Annually
31st December of next year
GSTR-9C
Reconciliation Statement (if turnover > ₹5 Cr)
Annually
31st December of next year
QRMP Scheme
Businesses with turnover up to ₹5 crores can opt for the Quarterly Return Monthly Payment (QRMP) scheme. Under this, GSTR-1 and GSTR-3B are filed quarterly, but tax must be paid monthly using PMT-06 challan.
GSTR-1 vs GSTR-3B
Understanding the two most important GST returns:
Aspect
GSTR-1
GSTR-3B
Purpose
Report all outward supplies (sales)
Summary return with tax payment
Invoice Details
Invoice-wise details required
Summary figures only
Tax Payment
No tax payment through GSTR-1
Tax is paid through GSTR-3B
ITC Claim
Not claimed in GSTR-1
ITC claimed in GSTR-3B
Amendment
Can amend in subsequent returns
Cannot be revised once filed
Due Date
11th of next month
20th of next month
What Are the Key Features of Our GST Filing Service?
IncorpX offers comprehensive GST return filing services with these key features:
1. Timely Filing
Never miss a deadline. We file before due dates to avoid late fees.
2. 100% Accuracy
Expert verification ensures error-free returns every time.
3. ITC Optimization
Maximize Input Tax Credit by matching GSTR-2A/2B.
4. Reconciliation
Regular reconciliation of sales, purchases, and ITC.
5. Deadline Alerts
Proactive reminders so you never forget a due date.
6. Expert Support
Dedicated GST expert assigned to your business.
7. Notice Handling
Assistance with GST notices and queries from department.
8. Tax Planning
Strategic advice to minimize tax liability legally.
9. Complete Records
Maintain organized records of all filed returns.
10. Affordable Pricing
Professional service starting at just ₹499/month.
Benefits of Professional GST Filing:
Why outsource your GST filing to experts?
Avoid Penalties
Late filing attracts ₹50/day (₹20 for NIL returns). Timely filing saves money.
Maximize ITC
Proper reconciliation ensures you claim every eligible input tax credit.
Save Time
Focus on your business while we handle the complex GST compliance.
Error-Free Filing
Expert review catches mistakes before submission, avoiding notices.
Compliance Record
Good filing history improves your GST compliance rating.
Loan Eligibility
Regular GST filing improves chances of getting business loans.
Never miss a deadline again!
Late Filing Penalties & Consequences
Non-filing or late filing of GST returns has serious consequences:
Consequence
Details
Late Fee - Regular Return
₹50/day (₹25 CGST + ₹25 SGST), maximum ₹10,000 per return
Late Fee - NIL Return
₹20/day (₹10 CGST + ₹10 SGST), maximum ₹500 per return
Interest on Late Payment
18% per annum on outstanding tax liability
ITC Reversal
Buyer's ITC blocked if seller doesn't file GSTR-1
E-Way Bill Restriction
Cannot generate E-way bills if 2+ months' returns pending
Registration Cancellation
GST registration may be cancelled for continuous non-filing
Information Required for GST Filing:
To file your GST returns accurately, we need the following information:
For GSTR-1 (Sales):
All Sales Invoices for the period
Credit Notes & Debit Notes issued
Advances received (if any)
Export invoices (if applicable)
B2B invoices with GSTIN
B2C invoices (consolidated)
For GSTR-3B (Summary):
All Purchase Invoices
ITC details from GSTR-2B
Inward supplies under RCM
Import bills of entry
ITC reversal details (if any)
Tax payment details
GST Filing Process at IncorpX:
Our streamlined process ensures accurate and timely GST return filing:
Step 1: Data Collection
Share your sales invoices, purchase invoices, credit/debit notes, and other relevant documents with us through our secure portal or WhatsApp.
Step 2: Invoice Verification
Our team verifies all invoices for correct HSN codes, tax rates, GSTIN validation, and other mandatory details.
Step 3: ITC Reconciliation
We match your purchase data with GSTR-2A/2B to ensure maximum eligible ITC claim and identify any mismatches.
Step 4: Return Preparation
Prepare GSTR-1 with invoice-wise sales details and GSTR-3B with summary of sales, purchases, ITC, and tax liability.
Step 5: Review & Approval
Share the draft returns with you for review. Upon your approval, we proceed with filing.
Step 6: Filing & Confirmation
File returns on the GST portal before the deadline. Generate payment challan if tax is payable and share confirmation ARN.
Expert filing at just ₹499/month!
Why Choose IncorpX for GST Filing?
Experience: 50,000+ returns filed successfully.
Accuracy: 100% error-free filing record.
Timely: Never missed a single deadline.
Support: Dedicated GST expert for each client.
Affordable: Starts at just ₹499/month.
Proactive: Deadline reminders and alerts.
FAQs on GST Return Filing
Have questions about GST Return Filing? We've compiled answers to common queries.
These FAQs cover GSTR-1, GSTR-3B, due dates, penalties, and ITC reconciliation.
GST Return Filing is the process of reporting your sales, purchases, tax collected, and tax paid to the GST authorities through periodic returns like GSTR-1 and GSTR-3B.
Regular taxpayers must file 24 monthly returns (12 GSTR-1 + 12 GSTR-3B) or 8 quarterly returns under QRMP scheme, plus 1 annual return (GSTR-9).
GSTR-1 due date is 11th of the following month for monthly filers, and 13th of the month following the quarter for quarterly filers (QRMP).
GSTR-3B due date is 20th of the following month for monthly filers. For quarterly filers, it's 22nd or 24th depending on the state.
Late fee is ₹50/day (₹25 CGST + ₹25 SGST), max ₹10,000 per return. For NIL returns, it's ₹20/day, max ₹500.
GSTR-2A is a dynamic view of ITC based on suppliers' GSTR-1. GSTR-2B is a static statement generated monthly for ITC claim purposes.
ITC is the credit you receive for GST paid on purchases. It reduces your output tax liability. ITC can only be claimed if supplier files GSTR-1.
QRMP (Quarterly Return Monthly Payment) scheme allows businesses with turnover up to ₹5 crores to file returns quarterly but pay tax monthly.
No, GST returns cannot be revised once filed. Errors must be corrected in the subsequent return through amendments.
Non-filing leads to late fees, interest charges, ITC blocking, e-way bill restriction, and eventually GST registration cancellation.
NIL return is filed when there are no sales, purchases, or tax liability for a period. It's mandatory to file even with NIL transactions.
IFF allows QRMP taxpayers to upload B2B invoices in the first two months of the quarter so that recipients can claim ITC.
GSTR-9 is due by 31st December of the year following the financial year. For FY 2023-24, due date is 31st December 2024.
GSTR-9 is mandatory for regular taxpayers with turnover above ₹2 crores. It's optional for those below ₹2 crores but recommended.
Under RCM, the recipient pays GST instead of supplier. Common for services from unregistered persons, legal services, GTA, etc.
ITC is claimed in GSTR-3B. Match your purchases with GSTR-2B, ensure supplier has filed GSTR-1, and claim only eligible ITC.
You need sales invoices, purchase invoices, credit/debit notes, bank statements, and any import/export documents.
Yes, but professional filing ensures accuracy, ITC optimization, and timely compliance. Mistakes can lead to notices and penalties.
GST filing service starts at ₹499/month including GSTR-1 and GSTR-3B filing with ITC reconciliation and expert support.
