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GST Compliance

GST Return Filing
Monthly, Quarterly & Annual Returns — Done Right

Never miss a GST filing deadline again. We file GSTR-1, GSTR-3B, GSTR-4 and GSTR-9 accurately every month, quarter, and year — with ITC reconciliation and zero-penalty guarantee.

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What It Covers

Everything You Get
With This Service

GST return filing is a monthly or quarterly mandatory compliance for all GST-registered businesses. Incorrect or late filing leads to penalties, blocked ITC, and interest charges. Our team handles all your GST returns with precision.

  • Monthly GSTR-1 (outward supplies) filing
  • Monthly GSTR-3B (summary return and tax payment)
  • Quarterly GSTR-1 and GSTR-3B for QRMP scheme taxpayers
  • Annual GSTR-9 (annual return) filing
  • GSTR-9C (reconciliation statement/audit) where applicable
  • ITC (Input Tax Credit) reconciliation with 2A/2B
  • E-way bill compliance advisory
  • E-invoicing setup and ongoing compliance
  • Advance tax payment and interest computation
  • Nil return filing for months with no transactions
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GST Return Filing
by BYF Consulting LLP
Response Time
Within 24 Hours
Service Coverage
Pan India — Remote
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Our Process

How We Deliver This
Service — Step by Step

1

Data Collection

We collect your sales invoices, purchase invoices, credit notes, and debit notes each month.

2

ITC Reconciliation

We reconcile your ITC with GSTR-2A/2B to maximise your credit claims and identify mismatches.

3

Return Preparation

We prepare GSTR-1 and GSTR-3B accurately and share the computation for your review.

4

Filing & Confirmation

After your approval, we file the returns and share the acknowledgement with you.

Questions Answered

Frequently Asked
Questions

What is the due date for GSTR-1 and GSTR-3B?▾
For monthly filers: GSTR-1 by 11th and GSTR-3B by 20th of the following month. For QRMP: GSTR-1 by 13th of month after quarter end.
What is the penalty for late GST return filing?▾
₹50 per day (₹25 CGST + ₹25 SGST) or ₹20 per day for nil returns, capped at ₹10,000 per return.
What happens if I don't file GST returns?▾
Consecutive non-filing can lead to GST registration suspension, blocked ITC for buyers, and legal proceedings.
What is the QRMP scheme?▾
Quarterly Return Monthly Payment — small taxpayers with turnover up to ₹5 crore can file GSTR-1 and 3B quarterly while paying tax monthly.
Do I need to file even if there are no sales that month?▾
Yes — you must file a 'nil return' for every period even if there is no business activity.
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