Monthly summary return filing for small businesses with up to 30 invoices per month.
GSTR-3B is a monthly self-declared summary return that every regular GST registrant must file. It captures outward supplies, input tax credit claimed, and payment of tax. For businesses issuing up to 30 invoices per month, our compact filing plan offers professional data entry, reconciliation, and filing at an affordable price. We verify all invoice details, match them with your books, and ensure error-free submission before the 20th of the following month.
No office visits, no couriers. Upload everything from your phone and watch your application move from document check to final approval on WhatsApp.
Send documents on WhatsApp or through our secure portal. We review each one and request anything missing before filing.
Track your application on the official portal. Your acknowledgment number is shared with you the same working day.
Get a WhatsApp and email update at every stage - documents received, filed, approved - so you always know where your case stands.
Your documents are used only for this application, stored safely, and never shared. Certificates go to your registered email.
GSTR-3B is a monthly summary return that every regular GST registrant must file. It declares outward supplies, ITC claimed, and tax paid. It must be filed by the 20th of the month following the tax period.
Late filing attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST) and interest at 18% per annum on the tax amount. Persistent non-filing may lead to GST registration suspension.
You need to provide sales invoice details (B2B and B2C), purchase invoices for ITC, and any debit/credit notes issued or received during the tax period.
No, GSTR-3B cannot be revised after filing. However, errors can be corrected in the return of the subsequent month by adjusting the values in the relevant tables.
No, GSTR-1 is a detailed return of outward supplies filed monthly/quarterly, while GSTR-3B is a summary return with consolidated figures. Both are required for regular taxpayers.
Our GSTR-3B (upto 30 Invoices) service is designed for small businesses with low transaction volumes. We handle the complete monthly summary return filing including data verification, ITC reconciliation, and tax payment computation for businesses issuing up to 30 invoices per month.
Our professional fee for GSTR-3B filing (upto 30 invoices) is ₹2,154 for a 2-month package, working out to ₹1,077 per month. This includes invoice processing, data entry, ITC reconciliation, and timely filing before the 20th of each month.
Every regular GST registrant must file GSTR-3B monthly, regardless of turnover or transaction volume. This includes manufacturers, traders, service providers, and professionals registered under the regular GST scheme. It is mandatory even if there are no transactions.
Yes, you can file GSTR-3B yourself on the GST portal. However, the form requires careful entry of outward supplies, ITC claims, and tax payment details. Errors can lead to notices (ASMT-10) and mismatches that require correction in subsequent months.
You need sales invoice summaries (B2B and B2C), purchase invoices for ITC claims, any credit/debit notes issued or received, and bank statements for tax payment verification. For this plan, up to 30 combined invoices are covered.
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"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."
"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 GSTR-3B Filing."
"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."
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