UM
UdyogMitra
Tax & Compliance

GST Return Filing

Monthly, quarterly, and annual GST filing by certified professionals.

4.9 / 5 rating 50,000+ served Fast turnaround Secure & compliant

Starting from

โ‚น499

+ applicable taxes

Expert-guided process
100% online, no travel needed
24/7 dedicated support
Money-back guarantee
Get Started โ€” Free Consult

No commitment ยท No hidden charges

Process

How It Works

1

Share Data

Upload your sales and purchase data for the period in any format โ€” Excel, Tally export, or PDF invoices.

2

Reconciliation

We reconcile your purchase register with GSTR-2B and flag any mismatches or missing credits.

3

Review & Approve

You receive a computation sheet showing tax liability and available credit before filing.

4

Filing & Acknowledgement

Return filed, challan paid if needed, and the acknowledgement sent to your email.

Overview

About This Service

Every GST-registered business must file returns even in months with zero sales. We handle GSTR-1 (outward supplies), GSTR-3B (summary and tax payment), GSTR-9 (annual return), and CMP-08 for composition dealers. Our team reconciles your purchase register against GSTR-2B every month so you claim the full input tax credit you are entitled to and avoid mismatch notices from the department. You get a computation sheet for approval before anything is filed.

Checklist

Documents Required

GSTIN and GST portal login credentials
Sales invoices for the period
Purchase invoices for the period
Debit and credit notes issued
Bank statement for the period
Details of advances received or adjusted

FAQ

Frequently Asked Questions

What is the penalty for late filing?
โ‚น50 per day (โ‚น20 per day for NIL returns), capped at โ‚น10,000 per return, plus interest at 18% per annum on any unpaid tax.
Do I have to file if I had no sales?
Yes. A NIL return is still mandatory. Skipping it attracts late fees and can eventually get your registration cancelled.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 reports your outward supplies invoice by invoice, which is what lets your buyers claim credit. GSTR-3B is the summary return where you actually pay the tax.
What is the QRMP scheme?
Businesses with turnover up to โ‚น5 crore can file GSTR-1 and GSTR-3B quarterly while paying tax monthly through a simple challan. It cuts compliance work significantly.
What happens if my supplier does not file their return?
The credit will not appear in your GSTR-2B and you cannot claim it. We flag such cases every month so you can follow up with the supplier before the deadline.

Why UdyogMitra?

4.9/5 from 12,000+ reviews
50,000+ businesses served
Fast, guaranteed turnaround
Secure document handling
Transparent pricing always

Have questions?

Speak to a specialist in under 2 minutes โ€” free of charge.

Apply Now๐Ÿ“ž 1800-112-233 (Free)

Delivery Details

Modeself serve
Starting priceโ‚น499
CategoryTax & Compliance

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