GST Monthly Return Filing (GSTR-3B)
GSTR-3B is a monthly summary return that every GST-registered business must file with the Government of India. It summarises your total sales (output tax) and total purchases (input tax credit) for the month, and shows how much GST you need to pay after adjusting ITC. It must be filed by the 20th of every month for the previous month. Missing this deadline attracts a late fee of ₹50 per day (₹20/day for nil returns) plus 18% interest on unpaid tax.
₹499
All inclusive, plus government fees
Avg. Completion Time
2 business days (per month)
Clients Served
8,200+
Success Rate
99.9%
What is this Service?
GSTR-3B is a monthly summary return that every GST-registered business must file with the Government of India. It summarises your total sales (output tax) and total purchases (input tax credit) for the month, and shows how much GST you need to pay after adjusting ITC. It must be filed by the 20th of every month for the previous month. Missing this deadline attracts a late fee of ₹50 per day (₹20/day for nil returns) plus 18% interest on unpaid tax.
Benefits of this Service
- On-Time Monthly Filing
- Input Tax Credit (ITC) Maximisation
- GSTR-2B Reconciliation
- Tax Liability Calculation
- Late Fee & Interest Avoided
- GST Portal Filing
- All Business Types Covered
- Reverse Charge Mechanism (RCM) Handling
- Monthly GST Summary Report
- WhatsApp-Based Document Sharing
- Nil Return Filing
- Annual Return Coordination
₹499
All inclusive pricing
What's Included?
- check_circleMonthly GSTR-3B filing on GST portal
- check_circleGSTR-2B reconciliation with purchase data
- check_circleOutput tax calculation (CGST, SGST, IGST)
- check_circleInput Tax Credit (ITC) calculation and matching
- check_circleNet GST payable calculation
- check_circleReverse Charge Mechanism (RCM) reporting
- check_circleGST payment challan guidance
- check_circleARN (filing acknowledgment) shared with you
- check_circleMonthly GST summary report
- check_circleNil return filing (if no transactions)
- check_circleWhatsApp support for queries throughout month
- check_circleLate fee and interest calculation (if any backlog)
₹499
All inclusive