GST return filing is a mandatory monthly or quarterly compliance for all GST registered businesses. Missing GSTR-1 (due 11th) or GSTR-3B (due 20th) deadlines attracts Rs 50 per day late fee and 18% interest on unpaid tax.
Key GST returns: GSTR-1 for outward supplies (due 11th monthly), GSTR-3B for summary return and tax payment (due 20th monthly), GSTR-9 for annual return (due 31st December).
GSTR-2B reconciliation: We reconcile your purchase invoices with GSTR-2B every month to ensure maximum Input Tax Credit claim. Unclaimed ITC is money lost.
Biswa Enterprises handles monthly GST return filing for 200+ businesses in Pune and Pimpri-Chinchwad with zero late fees in 5+ years. WhatsApp: +91 99999 99999