GST Filing Services
GST Filing Services in India — File GST Returns Online with Expert CAs
Udhyog Suvidha handles your GST filing end to end — GSTR-1, GSTR-3B, GSTR-9 and more — so you never miss a due date. Our ICAI-registered Chartered Accountants support monthly, half-yearly and annual GST filing for businesses in Jaipur, Jodhpur and across India, with 100% online submission and no paperwork visits.
What Is GST Filing?
GST filing is how a registered business reports its sales, purchases, tax liability and input tax credit (ITC) to the government for a given period. Instead of a single yearly form, GST works on periodic returns — most businesses file at least twice a month or half-year, plus one return at year-end. Getting GST filing right keeps your ITC intact, keeps your GSTIN active, and keeps notices away from your inbox.
Who Needs to File GST Returns?
- Any business or professional registered under GST, regardless of turnover
- E-commerce sellers and service providers billing GST to customers
- Businesses under the QRMP scheme filing half-yearly
- Composition scheme dealers filing CMP-08 and GSTR-4
- Even dormant GST numbers with zero sales — a Nil return is still mandatory
Types of GST Returns You May Need to File
Which forms apply to you depends on your registration type, scheme and turnover. Here's a quick reference:
| Return Form | Who Files It | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Regular taxpayers (outward supplies / sales) | Monthly or Half-Yearly (QRMP) | 11th of next month · 13th after half-year (QRMP) |
| GSTR-3B | Regular taxpayers (summary return + tax payment) | Monthly or Half-Yearly (QRMP) | 20th of next month · 22nd/24th after half-year (QRMP, state-wise) |
| CMP-08 | Composition scheme dealers (tax payment statement) | Half-Yearly | 18th of month after half-year-end |
| GSTR-4 | Composition scheme dealers (annual return) | Annually | 30th June following the financial year |
| GSTR-9 | Regular taxpayers (annual return) | Annually | 31st December following the financial year |
| GSTR-9C | Taxpayers above the prescribed turnover (reconciliation statement) | Annually | 31st December following the financial year |
Due dates can be extended by CBIC notification from time to time — our team tracks every extension so your filing calendar always stays current.
Documents Required for GST Return Filing
- Sales and purchase invoices for the period
- GST portal login credentials
- HSN-wise summary of goods or services supplied
- Purchase register / ITC details
- Bank statement for reconciliation
- DSC or EVC for return authentication (companies and LLPs)
GST Filing Plans & Pricing
Transparent, CA-assisted GST filing plans — no hidden charges. Pick the frequency that matches your GST scheme and turnover.
Monthly GST Filing
For regular-scheme taxpayers filing every month.
- GSTR-1 & GSTR-3B filing, every month
- Sales & purchase reconciliation
- ITC review before filing
- Filing confirmation & acknowledgement
Half-Yearly GST Filing (QRMP)
For small businesses filing under the QRMP scheme.
- Half-Yearly GSTR-1 & GSTR-3B filing
- Monthly tax estimate (PMT-06) support
- Reconciliation every half-year
- Due-date reminders all year
Yearly GST Filing
Annual return & reconciliation support.
- GSTR-9 annual return filing
- Full-year data reconciliation
- ITC reversal & mismatch review
- GSTR-9C coordination, if applicable
How Udhyog Suvidha Files Your GST Returns
- Share your data — send sales, purchase and expense records for the period
- Review & reconciliation — our CAs check for mismatches and ITC eligibility
- Return preparation — GSTR-1, GSTR-3B or the applicable form is prepared
- Filing & confirmation — return is filed on the GST portal before the due date
- Ongoing support — help with notices, corrections and future filings
What Happens If You Miss the GST Filing Due Date?
- Late fee of ₹50/day (₹25 CGST + ₹25 SGST) for regular returns, ₹20/day for Nil returns — subject to a maximum cap
- 18% per annum interest on any unpaid tax liability
- Your buyers may lose input tax credit until you file
- E-way bill generation can get blocked
- Repeated non-filing can trigger GST notices or registration cancellation
Why Choose Udhyog Suvidha for GST Filing?
- Filing handled by ICAI-registered Chartered Accountants
- Trusted by 300+ businesses across India, 5,000+ returns filed
- 24–48 hour turnaround once data is shared
- Transparent pricing — no hidden charges
- Support for GST notices, corrections and compliance follow-ups
GST Filing Services Across India
Based in Jaipur, Rajasthan, Udhyog Suvidha files GST returns for businesses throughout Rajasthan — Jaipur, Jodhpur, Udaipur, Kota, Ajmer — and for clients across India, including Delhi NCR, Mumbai, Bengaluru, Pune, Ahmedabad and Hyderabad. Because the entire process runs online, your location never affects your filing timeline.
Never miss another GST due date
Get matched with a Chartered Accountant and start your GST filing today.
Frequently Asked Questions — GST Filing
What is GST filing and who needs to do it?
GST filing is the process of reporting your sales, purchases, tax liability and input tax credit (ITC) to the government through periodic returns. Every business or professional registered under GST must file returns for each tax period, even if there was no business activity — this is called a Nil return.
What are the due dates for GST return filing?
For monthly filers, GSTR-1 is due on the 11th and GSTR-3B on the 20th of the following month. For QRMP (quarterly) filers with turnover up to ₹5 crore, GSTR-1 is due on the 13th after the quarter ends, and GSTR-3B on the 22nd or 24th depending on your state. The annual return, GSTR-9, is due on 31st December following the financial year.
What are the different types of GST returns?
The main returns are GSTR-1 (outward supplies), GSTR-3B (summary return and tax payment), CMP-08 and GSTR-4 (for composition scheme dealers), and GSTR-9 and GSTR-9C (annual return and reconciliation statement). Which ones apply to you depends on your registration type and turnover.
What documents are required for GST return filing?
You'll typically need sales and purchase invoices, your GST portal login credentials, an HSN-wise summary of goods or services, purchase register for ITC claims, and bank statements for reconciliation. Companies also need a DSC or EVC for return authentication.
What happens if I miss the GST filing due date?
Missing a due date attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST) for regular returns, or ₹20 per day for Nil returns, subject to a maximum cap. You'll also owe 18% per annum interest on any unpaid tax, your buyers may lose input tax credit, and continued non-filing can lead to e-way bill blocks or GST notices.
What is the QRMP scheme and am I eligible?
QRMP (Quarterly Return Filing and Monthly Payment) lets businesses with an annual aggregate turnover up to ₹5 crore file GSTR-1 and GSTR-3B once a quarter, while still paying estimated tax monthly through Form PMT-06. It reduces your filing frequency without changing your monthly tax payment obligation.
Which GST filing plan should I choose — monthly, quarterly, or yearly?
If your turnover is above ₹5 crore, monthly filing is mandatory, so the Monthly plan fits. Small businesses and freelancers under ₹5 crore turnover can opt for the Quarterly (QRMP) plan. If you only need annual return and reconciliation support, the Yearly plan covers your GSTR-9 filing.
Can I switch my GST filing plan later?
Yes. You can move between the Monthly, Quarterly and Yearly plans as your turnover, scheme, or filing frequency changes. Our team will help you update your GST portal filing preference accordingly.
Do you offer GST filing services outside Rajasthan?
Yes. Our GST filing service is entirely online, so we support businesses across India — from Jaipur, Jodhpur, Udaipur and Kota to Delhi NCR, Mumbai, Bengaluru, Pune, Ahmedabad and beyond. No physical visit is required.
How long does it take to get my GST return filed?
Once you share your sales and purchase data, our Chartered Accountants typically complete review, reconciliation and filing within 24 to 48 hours, well ahead of your due date.