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GST Return Filing Services — Monthly Compliance from ₹999

Updated: 3 June 2026  |  GSTR-1 + GSTR-3B  |  ITC Matching  |  Avoid ₹50/Day Late Fee

TaxClue handles complete GST compliance for registered businesses: GSTR-1 (outward supplies, due 11th), GSTR-3B (monthly summary + tax payment, due 20th), and GSTR-9 annual return (due 31 December). Plans start at ₹999/month for regular filers. Includes ITC reconciliation against GSTR-2B, liability computation, and on-time filing to avoid the ₹50/day late fee and 18% interest on unpaid liability.
₹999
Monthly GST compliance from ₹999 — GSTR-1 + GSTR-3B filing
ITC matching · Liability computation · On-time filing · ICAI-qualified CAs

GST Compliance Plans — Pricing & Inclusions

Plan Price Returns Covered Includes
Composition Scheme ₹499/month CMP-08 (quarterly) + GSTR-4 (annual) Turnover computation, tax challan, quarterly statement, annual return
QRMP Scheme ₹699/month IFF (monthly) + GSTR-1 (quarterly) + GSTR-3B (quarterly) Invoice furnishing, quarterly GSTR-1 & 3B, ITC check, challan
Regular Monthly ₹999/month GSTR-1 (11th) + GSTR-3B (20th) Invoice data entry, ITC from GSTR-2B, output liability, tax payment challan
Regular + Reconciliation ₹1,499/month GSTR-1 + GSTR-3B + GSTR-2B vs Books All above + ITC mismatch report, reversal advice, e-way bill support
Annual Return (GSTR-9) ₹1,499 one-time GSTR-9 + GSTR-9C (if applicable) Annual reconciliation, auditor certification (GSTR-9C), filing

Prices are per GSTIN. Multiple GSTINs available at discounted rates. GST-compliant invoice provided for all plans.

GST Return Due Dates & Late Fee Summary

Return Due Date Late Fee (with liability) Late Fee (nil return) Interest on unpaid tax
GSTR-1
Outward supplies		 11th of next month ₹50/day (max ₹10,000) ₹20/day (max ₹500) N/A
GSTR-3B
Summary + payment		 20th of next month ₹50/day (max ₹10,000) ₹20/day (max ₹500) 18% p.a. on unpaid liability
CMP-08
Composition quarterly		 18th of month after quarter ₹50/day ₹20/day 18% p.a.
GSTR-9
Annual return		 31 December ₹200/day (max 0.5% of turnover) ₹200/day N/A

Late fees shown are combined CGST + SGST. IGST-only registered businesses pay the combined amount as IGST. Due dates may vary per GST notifications — check gst.gov.in for the latest.

How TaxClue Handles Your Monthly GST Compliance

When you sign up for TaxClue’s GST return filing service, here is what happens each month:

  1. We WhatsApp you a document checklist (sales data, purchase invoices, bank statement) by the 5th.
  2. You share data — raw invoices, Excel, or Tally export — and we prepare the GSTR-1 invoice-wise entry.
  3. GSTR-1 is filed by the 10th, giving your buyers time to see ITC in their GSTR-2B.
  4. We download your GSTR-2B on the 14th, match it against your purchase data, and flag mismatches.
  5. GSTR-3B liability is computed (output tax minus eligible ITC), challan generated, and return filed by the 19th.
  6. You receive a compliance confirmation with the filed return ARN and tax payment details.

Frequently Asked Questions — GST Return Filing

How much does GST return filing cost?
GST return filing cost depends on your registration type. For composition dealers, TaxClue charges ₹499/month (CMP-08 quarterly + GSTR-4 annual). For QRMP businesses, the plan is ₹699/month. For regular monthly filers (GSTR-1 + GSTR-3B every month), plans start at ₹999/month. These plans include ITC reconciliation, liability computation, and timely filing to avoid the ₹50/day late fee. Annual GSTR-9 filing is available separately from ₹1,499.
What are the monthly GST filing requirements for regular businesses?
Regular GST-registered businesses with turnover above ₹5 crore must file: GSTR-1 (outward supplies) by the 11th of the following month; GSTR-3B (summary return + tax payment) by the 20th of the following month. Businesses between ₹1.5 crore and ₹5 crore may opt for the QRMP scheme — quarterly GSTR-1 and monthly IFF (Invoice Furnishing Facility) plus quarterly GSTR-3B. All businesses must also file GSTR-9 (annual return) by 31 December. TaxClue handles all these filings under a single monthly retainer.
What is the penalty for missing the GST filing deadline?
Late fee for missing GST return due dates: GSTR-3B — ₹50/day (₹25 CGST + ₹25 SGST) for businesses with tax liability; ₹20/day for nil returns. GSTR-1 — ₹50/day for taxable returns; ₹20/day for nil returns. Maximum late fee per return is ₹10,000. Additionally, unpaid GST liability after the due date attracts 18% per annum interest. Repeated non-filing can lead to GST registration cancellation and show-cause notices. TaxClue's monthly retainer ensures on-time filing, eliminating late fees entirely.
Can I file GST returns myself without a CA?
Yes — any GST-registered person can file their own GSTR-1 and GSTR-3B on the GST portal (gst.gov.in) for free. However, you must accurately report all B2B invoices, B2C sales, credit notes, and HSN summaries in GSTR-1, and correctly compute output tax liability minus eligible ITC in GSTR-3B. Errors cause mismatches with buyers' GSTR-2B, ITC reversals, and potential notices. DIY filing is practical for simple businesses with few invoices; professional filing is recommended for businesses with multiple suppliers, imports, or reverse charge transactions.
What does TaxClue's GST return filing service include?
TaxClue's monthly GST compliance service includes: preparation and filing of GSTR-1 (by 11th) with all invoice details, B2C summary, and HSN data; GSTR-3B computation including output liability, eligible ITC from GSTR-2B, and net tax payable; ITC matching and discrepancy identification; challan generation for tax payment; and monthly compliance status update. Higher plans include GSTR-2B vs books reconciliation and e-way bill support. Annual GSTR-9 is included in the annual plan or available as an add-on. All filings are handled by ICAI-qualified CAs via WhatsApp communication.

Related Pages

GSTR-3B Filing GSTR-1 Filing GST Return Due Dates GST Late Fee GST Registration Online CA Services

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