A GST registration only stays healthy if returns go in on time. We prepare outward-supply details, reconcile them with your sales, and file GSTR-1 and GSTR-3B so input tax credit and tax payment stay aligned.
Who this is for
- Regular taxpayers on monthly or QRMP filing
- Service providers, traders and small manufacturers who want a specialist to review invoices before filing
- Businesses catching up on pending returns
Documents usually needed
- GSTIN, portal credentials or a filing authorisation
- Sales register and purchase register for the period
- Credit and debit notes, exports and nil-rated supplies
- Tax payment challans, if tax is already deposited
How Digital Filings handles it
- Share sales and purchase data in Excel, Tally export or your billing software.
- We check HSN or SAC, tax rates and place of supply.
- GSTR-1 is filed, then GSTR-3B is prepared against the ledger and cash or credit balance.
- You get the ARN and a short note of anything to fix next month.
Timeline
A clean month is usually filed within 1 to 2 working days of receiving complete data. GSTR-1 is generally due on the 11th and GSTR-3B on the 20th for monthly filers — always confirm the date notified for your category.
Questions people ask
What does INR 699 cover?
It is a starting professional fee for a straightforward return period. Multiple GSTINs, a large invoice volume or old pending returns are quoted separately before work starts.
Can you file nil returns?
Yes. If there were no supplies and no tax to pay, nil GSTR-1 and GSTR-3B still have to be filed to avoid late fees.
Official reference: GST portal. Always confirm the live rule on that portal.