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TAXAJ

📋 Book CA for GST Return Filing

TAXAJ CA team handles GSTR-1, GSTR-3B, GSTR-9, notices & more

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🔒 CA calls back within 2 hours. Returns filed within 24 hours.

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Our GST CA specialist will call within 2 hours. Returns filed in 24 hours.

📋 GST Return Filing Services India — TAXAJ CA Team

GST Return Filing Services
GSTR-1 · GSTR-3B · GSTR-9 · QRMP
Pan-India · Filed in 24 Hours

TAXAJ's dedicated GST CA team handles complete monthly GST compliance — GSTR-1, GSTR-3B, GSTR-9 annual returns, QRMP quarterly filings, composition returns, GST notice replies, and pending return clearance. Pan-India service across Delhi, Bangalore, Mumbai, Goa and Bihar.

Filing Time
24 Hours
Combo Plans
From ₹799
Nil Returns
From ₹199
Annual GSTR-9
From ₹2,999
Cities Covered
Pan-India
GSTR-1 + GSTR-3B Monthly
QRMP Quarterly Scheme
GSTR-9 + GSTR-9C Annual
Composition CMP-08 + GSTR-4
GST Notice Reply
Pending Returns Clearance
All GST Filing Services

GST Return Filing Packages — Choose Your Service

Every service includes GSTR-2B reconciliation, ITC tracking, and dedicated CA support. Returns filed within 24 hours of document submission. WhatsApp updates on filing status.

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GSTR-1 Monthly Filing

Outward supply details — all sales, invoices, credit notes, exports uploaded and filed accurately.

  • Invoice-wise B2B upload
  • B2C, export, credit notes
  • Error rectification via GSTR-1A
  • Filed by 11th every month
Starting ₹499/month
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GSTR-3B Monthly Filing

Summary return with ITC claim, RCM declaration, tax payment computation and GSTR-2B reconciliation.

  • GSTR-2B reconciliation included
  • ITC eligibility check
  • RCM tax declaration
  • Filed by 20th every month
Starting ₹499/month
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GSTR-1 + GSTR-3B Combo

Complete monthly GST compliance package — outward supplies, ITC reconciliation, tax payment, all handled.

  • GSTR-1 + GSTR-3B both included
  • GSTR-2B matching monthly
  • ITC tracking dashboard
  • WhatsApp filing alerts
Starting ₹799/month
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NIL Return Filing

Zero transaction returns filed on time — prevents ₹20/day late fee from accumulating. SMS or portal filing.

  • GSTR-1 + GSTR-3B nil both
  • Covers multiple pending periods
  • Filed before due date
  • Confirmation screenshot shared
Starting ₹199/return
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QRMP Scheme Filing

Quarterly GSTR-1 and GSTR-3B with monthly PMT-06 payment. IFF B2B invoice upload for buyer ITC.

  • Quarterly GSTR-1 (13th)
  • PMT-06 monthly challan (25th)
  • Quarterly GSTR-3B (22nd/24th)
  • IFF for monthly B2B invoices
Starting ₹599/quarter
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GSTR-9 Annual Return

Annual GST return — full year reconciliation, ITC review, GSTR-9C self-certified statement for >₹5 Cr.

  • 12-month GSTR reconciliation
  • ITC annual health check
  • GSTR-9C reconciliation statement
  • Due 31 December 2026
Starting ₹2,999/year
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Pending Returns Clearance

Clear 6 to 24 months of pending GSTR-1 and GSTR-3B. Late fee payment, interest computation, portal unblock.

  • All pending periods cleared
  • Late fee computed + paid
  • 18% interest calculated
  • Completed in 48 hours
Starting ₹2,499 (bulk)
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GST Notice Reply

ASMT-10, DRC-01, SCN, ITC mismatch, non-filing notices — CA drafts and files comprehensive reply.

  • All GST notice types covered
  • CA-drafted professional reply
  • Personal hearing support
  • Filed within 5 working days
Starting ₹1,499/notice
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GSTR-4 Composition Filing

Annual return for composition scheme dealers. CMP-08 quarterly statement. Turnover ≤₹1.5 Crore.

  • GSTR-4 annual (due 30 April)
  • CMP-08 quarterly (18th)
  • Composition ITC reversal help
  • Scheme switchover assistance
Starting ₹999/year

📋 Not sure which service you need?

Tell us your turnover and filing status — our CA team will recommend the right plan and get you compliant immediately. Free consultation, no obligation.

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How It Works

GST Filing Process — 5 Simple Steps

1

Share Documents

Send sales data, purchase invoices, and bank details via WhatsApp or email

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2

CA Reviews

Our CA reconciles GSTR-2B, checks ITC eligibility, and computes tax liability

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3

Approval

You approve the draft GSTR-3B showing ITC, tax payable, and net liability

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4

Filing

CA files GSTR-1 first, then GSTR-3B after tax payment — all within 24 hours

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5

Confirmation

ARN acknowledgement and filing screenshot sent. Next month reminder set.

📄 Documents Required for GST Return Filing

Our CA will send a customised document checklist after consultation. Typical requirements are:

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Sales Data

Sales invoices (B2B with GSTIN, B2C), debit/credit notes, export invoices, e-commerce sales summary

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Purchase Invoices

All inward supply invoices with GSTIN for ITC claim. Ensure GST amounts and GSTIN are clearly mentioned.

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GSTR-2B Statement

Downloaded from GST portal — our CA reconciles this with your purchase register to validate ITC claims

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Cash Ledger Balance

For tax payment — our CA computes net payable after ITC offset and advises exact cash to deposit

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RCM Details

GTA bills, advocate fees, director payments, import invoices — for reverse charge declaration in GSTR-3B

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Bank Statements

For GSTR-9 annual return reconciliation and to verify receipts match declared GST turnover

Why TAXAJ

Why Choose TAXAJ for GST Return Filing?

⚡ Filed in 24 Hours

Documents received by 6 PM → returns filed same day or next morning. Emergency same-day filing available for deadline situations.

📊 GSTR-2B Reconciliation Included

Every monthly filing includes GSTR-2B reconciliation — mismatches flagged, supplier follow-ups recommended to protect your ITC.

🔐 Dedicated CA Account Manager

One CA handles your account across months — knows your business, catches recurring errors, answers questions directly on WhatsApp.

⚠️ Notice Handling Included

If any GST notice arrives after filing — ITC mismatch, ASMT-10, or DRC-01 — TAXAJ CA responds at no extra charge for filing-related notices.

🏢 Pan-India Coverage

Offices in Delhi, Bangalore, Goa, Bihar. Remote filing for all 28 states + UTs. GST TDS (GSTR-7) and TCS (GSTR-8) also handled.

📱 WhatsApp-First Workflow

Send documents on WhatsApp, receive ARN confirmation on WhatsApp, get monthly due date reminders. No email back-and-forth.

⚠️ Consequences of Missing GST Deadlines

  • 💳 Buyers cannot claim ITC on your invoices if GSTR-1 is not filed
  • 🚗 E-way bill generation blocked after 2 consecutive GSTR-3B defaults
  • ⚠️ GSTIN suspension — cannot issue valid tax invoices
  • 🔒 Permanent portal block after 3 years from original due date
  • 💰 ₹50/day late fee + 18% p.a. interest on unpaid tax
  • 🔍 GST audit scrutiny and DRC-01 demand notices

✅ TAXAJ Filing SLA Guarantee

  • ✅ GSTR-1 filed by 9th (2 days before deadline)
  • ✅ GSTR-3B filed by 18th (2 days before deadline)
  • ✅ ARN confirmation screenshot on WhatsApp within 30 minutes
  • ✅ GSTR-2B reconciliation report shared monthly
  • ✅ Advance reminder 5 days before each deadline
  • ✅ ITC mismatch alerts with supplier follow-up recommendation
FAQ

GST Return Filing — Common Questions

You can file GST returns yourself on the GST portal — it's not legally mandatory to use a CA. However, most businesses prefer a CA for accuracy and timeliness. Common self-filing errors include: wrong ITC claim (Section 17(5) violations), GSTR-2B not reconciled before claiming ITC, missed RCM declarations, wrong HSN codes, and incorrect Table 4 entries in GSTR-3B. Each error can trigger a notice with 18% interest and penalties. TAXAJ CA team at ₹799/month is usually much cheaper than the cost of a single GST notice or ITC reversal.
GSTR-1 is the outward supply return — you declare all sales (B2B invoices with GSTIN, B2C sales, exports, credit notes). This feeds your buyers' GSTR-2B for ITC claims. It has no tax payment — it's a reporting return only. Due on the 11th for monthly filers. GSTR-3B is the summary return where you declare total output tax, input tax credit, RCM, and net tax payable. This is the payment return — you pay GST here. Due on the 20th for monthly filers. Always file GSTR-1 first, then GSTR-3B — GSTR-3B auto-populates Table 3.1 from GSTR-1 from July 2025 onwards.
Yes. TAXAJ handles GST filing for multi-state businesses with multiple GSTINs. Each GSTIN gets a separate filing with its own GSTR-1 and GSTR-3B. If you have a registered head office and branches across states, we manage all GSTINs under a single account. Input Service Distributor (ISD) filings for distributing common ITC across GSTINs are also handled. Contact us with the number of GSTINs and states for a custom quote.
TAXAJ clears pending GSTR-1 and GSTR-3B returns within 48 hours of receiving all documents and late fee payment. For bulk pending returns (6 to 24 months), our team processes them in chronological order — each period's GSTR-1 is filed first, then GSTR-3B, with the late fee paid per period. We also compute the exact interest and late fee for each period upfront so you can prepare the cash. Remember: returns cannot be filed after 3 years from the original due date (from July 2025 periods) — act immediately on very old pending returns.
Yes. NIL returns are mandatory for every registered GST taxpayer, even with zero sales and zero purchases. Late filing of a nil return attracts ₹20/day late fee (₹10 CGST + ₹10 SGST), capped at ₹500 per return. A business with 12 months of nil returns and delayed filings could owe ₹6,000 in late fees. TAXAJ files nil returns at ₹199/return — far cheaper than the late fees. For frequent nil filers, we recommend setting up SMS-based nil return filing on the GST portal.
TAXAJ's ₹799/month GSTR-1 + GSTR-3B combo plan includes: (1) GSTR-1 filing by 9th (outward supplies, B2B invoices, credit notes); (2) GSTR-2B download and reconciliation with your purchase register; (3) ITC eligibility check against Section 17(5) blocked credits; (4) GSTR-3B preparation and filing by 18th; (5) Net tax liability computation; (6) ARN confirmation screenshot on WhatsApp; (7) Monthly ITC tracking summary; (8) Due date reminders 5 days before. RCM computation, GSTR-9 annual, and GST notice replies are available as add-ons at additional charges.
Related Tools & Services

GST Tools & Compliance Services at TAXAJ

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GST Due Date Calendar

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GST Registration

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Late Fee Calculator

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RCM Checker

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ITC Tracker

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GST Calculator

💵

ITR Filing

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GST Notice Reply

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Company Compliance

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TDS Rate Finder

📱 Follow @taxajca on Instagram

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File GST Returns with TAXAJ CA Team

1,000+ businesses trust TAXAJ for monthly GST compliance. Returns filed in 24 hours. GSTR-2B reconciliation included. Dedicated CA. WhatsApp updates. Pan-India.

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TAXAJ files GST returns across India — Delhi · Bangalore · Mumbai · Goa · Bihar · Startups · MSMEs · E-Commerce · Exporters
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