GST Return Filing
GSTR-1
Monthly/Quarterly return to report outward supplies (sales) of goods/services.
GSTR-3B
Monthly summary return for payment of GST liability and claiming ITC.
Starts from ₹1000/-
Timeline : 2-4 Days
Proprietorship
Benefits
✅ Ensures timely compliance and avoids late fees & penalties.
✅ Seamless ITC flow to buyers through auto-population in GSTR-2A/2B.
✅ Maintains a clean GST profile and avoids GSTN blocking or notices.
✅ Necessary for applying for loans, tenders, and registrations (like LUT refund, e-way bills)
Proprietorship
Documents Required
For GSTR-1
✅ Sales invoices (B2B, B2C, exports, credit/debit notes)
✅ HSN-wise summary of goods/services
✅ Details of advances received/adjusted
✅ Amendments to previous returns (if any)
For GSTR-3B
✅ Sales summary (total taxable value, tax-wise breakup)
✅ Purchase summary (for claiming ITC)
Proprietorship
Deliverables
✅ Acknowledgement Reference Number (ARN) for both GSTR-1 and GSTR-3B.
✅ Filed return copies (PDF download).
✅ Auto-population of data in GSTR-2A/2B (from GSTR-1).
✅ Updated electronic cash and credit ledger.