GST Return Filing
GSTR-1, 3B and annual returns filed on schedule, credit reconciled.
What this is
Ongoing filing support covering GSTR-1, GSTR-3B, CMP-08 for composition dealers and the annual GSTR-9, with input credit reconciled against GSTR-2B every cycle so you do not lose credit or invite a mismatch notice.
Who should use this
Regular and composition registered businesses
E-commerce sellers with high invoice volumes
Exporters claiming refunds
Businesses behind on filings that need to catch up
What you get out of it
2B reconciliation
Credit is matched invoice by invoice, so you claim only what is actually available.
Late fee avoided
Daily late fees and interest add up fast, we file inside the window.
Supplier follow up
We flag suppliers who have not uploaded your invoices.
Clean annual return
Monthly discipline makes GSTR-9 straightforward instead of painful.
Documents required
Tap each item as you collect it. Your progress is saved on this device.
Step by step
Typical timeline: Monthly or quarterly, filed before each due date
- 1
Data handover
Share your sales and purchase data in any format, we normalise it.
- 2
Reconciliation
Purchases are matched with GSTR-2B and differences reported to you.
- 3
Draft summary
You see the tax payable before anything is filed.
- 4
Payment and filing
Challan paid, GSTR-1 and 3B filed with acknowledgements shared.
- 5
Monthly report
A short summary of sales, credit claimed and tax paid.
GST Return Filing questions
What are the usual due dates?+
GSTR-1 around the 11th and GSTR-3B around the 20th for monthly filers, with QRMP filers on a quarterly cycle. We confirm your calendar at onboarding.
What happens if I file late?+
Late fees per day and interest on tax due, and continued non filing can block e-way bills and lead to cancellation.
Can you clear a backlog?+
Yes, we regularly bring accounts with several pending months back to current.
Do you handle nil returns?+
Yes, nil filings still have to be made every period and are included.
Ready to start GST Return Filing?
Message us with your situation. You get the exact document list, timeline and fee before any work begins.
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Please note. VIA Tax Hub provides tax filing, compliance and registration assistance. Statutory rates, thresholds and due dates change from time to time, so confirm the current position with us before acting. Nothing here is investment advice or a legal opinion, and VIA Capital is not a SEBI registered adviser.