9415323244 gstcindia1@gmail.com Near Awadh Bus Station, Lucknow, UP - 226028

GST Return (3B and R1)

Combined filing of GSTR-3B and GSTR-1 for regular GST taxpayers.

Rated 4.9/5 by 10,500+ clients GSTC Verified Data Secure & Private Trusted Since 2000

Overview

Combined filing of GSTR-3B (summary return) and GSTR-1 (outward supply details) for regular GST taxpayers.

  • Preparation and filing of GSTR-1 with invoice-wise data
  • Filing of GSTR-3B with accurate tax computation
  • ITC reconciliation and mismatch identification

Documents Required

  • GST ID P/W
  • Sales and Purchase data

How It Works

1

Submit Documents

2

Verification

3

Filing

4

Confirmation

Complete Online Document Submission & Application Tracking

No office visits, no couriers. Upload everything from your phone and watch your application move from document check to final approval on WhatsApp.

100% Online Document Upload

Send documents on WhatsApp or through our secure portal. We review each one and request anything missing before filing.

Live Application Tracking

Track your application on the official portal. Your acknowledgment number is shared with you the same working day.

Step-by-Step Status Updates

Get a WhatsApp and email update at every stage - documents received, filed, approved - so you always know where your case stands.

Data Secure & Confidential

Your documents are used only for this application, stored safely, and never shared. Certificates go to your registered email.

FAQs

GSTR-1 is the return for outward supplies containing invoice-wise details of sales. GSTR-3B is a summary return containing consolidated details of outward supplies, ITC claimed, and tax paid. Both must be filed monthly by regular taxpayers.

GSTR-1 must be filed by the 11th of the following month (for monthly filers) or 13th (for quarterly QRMP filers). GSTR-3B must be filed by the 20th of the following month.

Yes, they are filed separately on the GST portal. GSTR-1 is filed first with invoice data, then GSTR-3B is filed with the summary. Our service includes both filings.

Late filing attracts a fee of ₹50 per day (₹25 CGST + ₹25 SGST) for each return. Interest at 18% per annum is also payable on the tax amount due.

You need to provide complete sales data (invoices, credit/debit notes), purchase data for ITC claims, and bank statements for payment verification.

Our combined filing service covers both GSTR-1 (invoice-wise outward supply details) and GSTR-3B (summary return with tax payment) for regular GST taxpayers. This comprehensive package ensures both returns are filed accurately and on time each month.

Our professional fee for combined GSTR-3B and GSTR-1 filing is ₹1,800 per month. This covers data entry, ITC reconciliation, tax computation, and filing of both returns on the GST portal. Additional invoices beyond the standard limit are charged extra.

All regular GST taxpayers must file both GSTR-1 (by 11th of following month) and GSTR-3B (by 20th of following month) every month. Quarterly filers under the QRMP scheme file GSTR-1 quarterly and GSTR-3B monthly with pre-filled data.

Yes, you can file both returns yourself on the GST portal. However, the process involves careful data entry, ITC reconciliation with GSTR-2B, and accurate tax calculation. Professional assistance helps avoid errors that could lead to notices or mismatches.

Non-filing attracts a late fee of ₹50 per day per return (₹25 CGST + ₹25 SGST) and interest at 18% per annum. Your buyers cannot claim ITC if GSTR-1 is not filed. Persistent non-filing for 6 months can lead to GST registration suspension.

Apply for GST Return (3B and R1)

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What Clients Say About GST Return

Rated 4.9/5 from 2,341 verified client reviews

"I was worried about the paperwork, but the team handled everything online. Documents were collected on WhatsApp and the advisor updated me at every step until I received the final confirmation on email. Very professional and transparent."

RK
Rakesh Kumar
Business Owner, Lucknow

"Quick, honest and no hidden charges. The fee was confirmed upfront on WhatsApp and the acknowledgment was generated the same day my documents were verified. Highly recommended for GST Return."

SD
Sneha Dwivedi
Entrepreneur, Kanpur

"They explained the process in simple Hindi, told me exactly which documents to prepare, and my application moved without a single query from the department. Worth every rupee of the fee I paid."

RA
Rohit Agnihotri
Small Trader, Varanasi

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