Accurate & On-Time GST Return Filing — Never Miss a Deadline Again
Filing GST returns is a mandatory monthly or quarterly obligation for every GST-registered business in India. Missing a deadline or filing incorrect returns can attract heavy late fees, interest, and compliance issues that affect your business reputation and ITC eligibility.
At Sri Harish Consultancy, we take the burden of GST return filing off your shoulders. With over 10 years of experience and 200+ satisfied clients, S.Mareeswaran and his team ensure your returns are filed accurately and on time — every single month.
Types of GST Returns We File
GSTR-1 - Monthly/quarterly outward supply return
GSTR-3B - Monthly summary return with tax payment
GSTR-4 - Quarterly return for composition scheme dealers
GSTR-9 - Annual GST return
GSTR-9C - Reconciliation statement (for eligible taxpayers)
Benefits of Timely GST Filing
Avoid Late Fees
Late filing attracts ₹50 per day (₹20 for nil returns)
Claim ITC on Time
Timely filing ensures your Input Tax Credit is not blocked
Stay Compliant
Regular filing keeps your GST profile clean and active
Avoid Notices
Consistent filing prevents GST department scrutiny and notices
Business Continuity
Many tenders and contracts require up-to-date GST compliance
Documents Required (Monthly)
Documents Required (Monthly)
Sales invoices for the month
Purchase invoices for the month
Credit/debit notes (if any)
Bank statements (if required)
Previous return filing details
Our Process
You share your monthly sales and purchase data via WhatsApp
We reconcile and prepare your return
You review and approve
We file on the GST portal before the due date
Filing confirmation shared with you immediately
Frequently Asked Questions
What is the due date for GSTR-3B?
GSTR-3B is generally due on the 20th of every month for monthly filers.
Due dates may vary based on your turnover category.
What if I have no sales in a month?
Even with zero sales, you must file a NIL return to avoid late fees and maintain compliance.
Will I get confirmation after filing?
Yes, we share the filing acknowledgement and ARN immediately after every successful return filing.