Skip to main content

Goods & Service Tax (GST)

GST Compliance & Return

Monthly and quarterly GST returns, GSTR-2B purchase matching, tax payment, and annual GSTR-9 / 9C filing so your credit and records stay clean.

GST Compliance & Return
Estimate Cost
₹1,500 – ₹10,000
Typical duration
3 days

Service overview

  • GST Compliance & Return covers regular statutory tax reporting under the CGST Act
  • This service manages monthly/quarterly return filings (GSTR-1, GSTR-3B, CMP-08, GSTR-4), annual return filings (GSTR-9 and GSTR-9C reconciliation statements), automated purchase matching against GSTR-2B, and tax payment challan generation

Who needs it? / When is it needed?

  • Regular taxpayers, Composition scheme vendors, and QRMP taxpayers
  • E-commerce sellers and service providers requiring monthly sales and purchase reporting
  • Entities with turnover exceeding ₹5 Crore needing annual GSTR-9C reconciliation

What to expect from the WCP Professionals

  • Establish Monthly Data Schedules: WCP professionals set up a structured monthly schedule for sales and purchase data to prevent last-minute filings.
  • Audit Outward Sales Data: WCP professionals cross-check your outward sales invoices against e-Way bill data and e-Invoicing records before filing GSTR-1.
  • Automate GSTR-2B Reconciliation: WCP professionals run automated software checks to match your purchase ledgers against GSTR-2B, identifying missing vendor credits before filing GSTR-3B.
  • Flag Ineligible ITC: WCP professionals isolate blocked credits under Section 17(5) and vendor defaults to prevent automated mismatch notices.
  • Generate Payment Challans: WCP professionals calculate net cash tax liabilities after applying valid ITC and create portal challans.
  • File Annual Returns & Reconciliation: WCP professionals compile your full-year data to file annual GSTR-9 and GSTR-9C reconciliation statements.

Key deliverables

  • Monthly/Quarterly GSTR-1 and GSTR-3B Portal Filing Acknowledgments
  • Detailed Monthly GSTR-2B Purchase Matching Reports
  • Vendor Non-Compliance Follow-up Summaries
  • Annual Return (GSTR-9) and Reconciliation (GSTR-9C) Filings
  • Statutory Compliance Calendar and Due Date Reminders

Standard turnaround time

  • Monthly Return Filing: 2 to 3 business days from data receipt.
  • GSTR-1 Due Date: 11th of every month;
  • GSTR-3B Due Date: 20th of every month.
  • Annual GSTR-9/9C Filing: Due by December 31 following the financial year-end

Government fees, timelines & key outcomes

  • Government Fees: No portal filing fee; late fees are ₹50/day (₹20/day for nil returns) capped by statutory limits, plus 18% interest on late cash tax payments.
  • Timelines: Missing filings for 2 consecutive months blocks e-Way bill generation and GSTR-1 filing.
  • Key Outcome: On-time filings that protect your Input Tax Credit and maintain clean tax records.

Forms & filings involved

  • GSTR-1 & GSTR-3B: Monthly Outward Supply & Summary Tax Returns.
  • CMP-08 & GSTR-4: Quarterly & Annual Returns for Composition Taxpayers.
  • GSTR-9 & GSTR-9C: Annual Return and Tax Reconciliation Statement.

Documents required

  • Outward Sales Invoices, Credit/Debit Notes, and E-Way bill logs
  • Inward Purchase Invoices and Expense Ledgers
  • Bank Statements and GST Portal Credentials

What we need from you

  • Timely purchase and sales data shared by agreed monthly cut-off dates
  • Authorization for GST portal access
  • Prompt payment of calculated net tax liabilities

Important conditions

  • ITC can only be claimed if the supplier uploads the invoice in their GSTR-1 and it reflects in your GSTR-2B
  • Nil returns are legally mandatory even during months with zero business activity
  • Government fees, late charges, and taxes are billed at actuals

Additional information

From 22 September 2025, GST rates were rationalised into 5% and 18% slabs with a 40% rate for specified luxury and demerit goods; item rates are confirmed against the current notifications before invoicing and filing.

GSTR-9 is mandatory where annual turnover exceeds ₹2 crore, and the GSTR-9C reconciliation statement where it exceeds ₹5 crore.

The estimated cost covers indicative professional fees only. Government fees, stamp duty and taxes are payable at actuals.

How it works

  1. 1. Raise a service enquiry describing your requirement.
  2. 2. A Relationship Manager reviews it and opens it for bidding.
  3. 3. Pay into escrow and assign the professional you select.
  4. 4. Track progress to completion, then accept and release payment.
Raise an enquiry for GST Compliance & Return   →

Frequently asked questions

What are the GST return due dates?

For monthly filers, GSTR-1 by the 11th and GSTR-3B by the 20th of the following month; quarterly filers under QRMP have their own staggered dates.

Who must file GSTR-9?

Regular taxpayers whose aggregate turnover for the year exceeds ₹2 crore; GSTR-9C is required above ₹5 crore.

What happens if GSTR-3B is not filed for two months?

E-way bill generation is blocked until the pending returns are filed.

Is there a late fee for nil GST returns?

Yes, ₹20 per day (₹10 CGST + ₹10 SGST), subject to the prescribed cap.

← All Goods & Service Tax (GST) services

GST Compliance & Return — Goods & Service Tax (GST) | White Collar Professional