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We handle the complete process for your GST Return Filing right here in Mumbai - Andheri East (HQ). Get certified quickly and legally with our expert local team.
Professional Fee: ₹1,799 | Govt Fee: ₹20 - ₹10,000 | Total: from ₹1,819 (incl. govt fees)
Fill out the form below and our experts will contact you shortly.
GST Return Filing is the cornerstone of indirect tax compliance for every registered business in India. A GST return is a comprehensive digital document containing details of all sales (outward supplies), purchases (inward supplies), tax collected on sales, and tax paid on purchases (Input Tax Credit or ITC). Filing these returns accurately and on time is not merely a statutory obligation but a critical financial process that dictates a business's cash flow, working capital, and compliance rating. The Goods and Services Tax Network (GSTN) requires continuous, periodic filings—primarily monthly or quarterly—where even minor data mismatches between buyers and sellers can result in blocked ITC, hefty monetary penalties, interest liabilities, and intense departmental scrutiny. I-Pro Solutions offers an end-to-end, technology-backed GST return filing service that eliminates the stress of month-end tax deadlines. We meticulously reconcile your sales data, optimize your legitimate ITC claims against GSTR-2B, and file your returns flawlessly, ensuring your business remains 100% compliant and penalty-free.
Transparent, all-inclusive – no hidden line items.
Inclusive of professional + estimated govt fee
I-Pro specialist handling, drafting & filing
Statutory fee, passed through at cost
Professional Fee: ₹1,799 onwards | Govt Fee: ₹20 - ₹10,000 | Total: from ₹1,819 (incl. govt fees)
Gather these documents for your Mumbai - Andheri East (HQ) application.
The starting fee of ₹1,819 covers specialist consultation, document preparation, the government filing fee, and tracking until you receive the final certificate. Additional government fees may apply for objections, renewals, or expedited processing.
Turnaround depends on the specifics of your case. Once I-Pro Solutions scopes your requirements, I-Pro Solutions will give you a realistic timeline with milestones.
Most filings require identity proof (PAN/Aadhaar/passport), address proof, business registration documents, and (for IP filings) examples of use. An I-Pro Solutions specialist will send a tailored checklist within 24 hours of starting.
If a filing is rejected due to an error by I-Pro Solutions, I-Pro Solutions will refile at no extra cost and refund the service fee. If the rejection is due to information you provided, I-Pro Solutions will work with you to fix and refile at a discounted fee.
Missing the deadline attracts a late fee of ₹50 per day (₹20 per day for 'Nil' returns) until the return is filed, subject to maximum caps based on your turnover. More critically, you will also be liable to pay interest at the rate of 18% per annum on the outstanding tax amount from the due date until the actual date of payment.
No. Under the current GST regulations, you can only claim ITC on invoices that are visibly reflected in your auto-generated GSTR-2B statement. If your supplier fails to upload the invoice in their GSTR-1, the credit will not appear in your GSTR-2B, and you are legally prohibited from claiming that ITC in your GSTR-3B.
Yes, absolutely. Once you possess an active GST registration, filing returns is mandatory for every tax period, regardless of business activity. If you had zero sales and zero purchases, you must file a 'Nil' return. Failure to file a Nil return will still attract a late fee of ₹20 per day and can eventually lead to registration cancellation.
GSTR-1 is a detailed, invoice-wise statement of all your outward supplies (sales) made during the period. It does not involve tax payment. GSTR-3B is a summarized return that aggregates your total sales liability and your total eligible Input Tax Credit (purchases). The actual payment of net tax to the government happens during the filing of GSTR-3B.
The Quarterly Return Monthly Payment (QRMP) scheme allows small businesses to file their GST returns (GSTR-1 and GSTR-3B) on a quarterly basis, rather than monthly. However, tax payments must still be made monthly. It is available to businesses with an aggregate annual turnover of up to ₹5 Crores in the preceding financial year.
Unlike Income Tax returns, GST returns once filed cannot be revised or altered. However, any errors, omissions, or incorrect values reported in a particular month can be rectified by making corresponding adjustment entries or amendments in the GSTR-1 or GSTR-3B of subsequent months, subject to specific time limits prescribed by law.
Usually, the supplier collects GST and pays it to the government. Under RCM, the liability to pay GST falls on the recipient (buyer) of the goods or services. Common RCM examples include freight/transport agency services, legal services by advocates, and purchases from unregistered dealers. RCM must be declared and paid in cash via GSTR-3B.
A DSC is strictly mandatory for filing GST returns if the business is a Private Limited Company, Public Limited Company, or a Limited Liability Partnership (LLP). For Proprietorships and Partnership firms, returns can be authenticated and filed using an Electronic Verification Code (EVC) via an OTP sent to the registered mobile number.
I-Pro Solutions use advanced software to match your purchase register (accounting data) line-by-line against the government's GSTR-2B data. I-Pro Solutions match GSTINs, invoice numbers, dates, and tax amounts to identify missing invoices, short filings, and duplicates, ensuring you claim maximum legitimate ITC while avoiding notices for over-claiming.
Yes. If a regular taxpayer fails to file GST returns for a continuous period of six months (or two consecutive quarters for QRMP taxpayers), the GST officer has the statutory authority to suo moto cancel the registration. This freezes your ability to operate legally and issues recovery notices for all pending dues.
The IFF is an optional facility provided to taxpayers under the QRMP scheme. It allows them to upload their B2B sales invoices monthly, even though their actual GSTR-1 is filed quarterly. This ensures that their buyers can claim ITC on a monthly basis without having to wait until the end of the quarter.
No, the entire GST return filing process is completely digital and paperless. Physical invoices or purchase bills do not need to be submitted to the department during regular return filing. However, you are legally required to safely maintain all physical or digital records for at least 72 months from the annual return due date.
Merely depositing money into your GST Electronic Cash Ledger does not constitute tax payment or compliance. The tax liability is only considered discharged when you successfully file the GSTR-3B return and offset the liability. Until GSTR-3B is filed, you will accumulate late fees and the portal will show you as a non-filer.
If your business crosses the e-invoicing turnover threshold, generating an Invoice Reference Number (IRN) is mandatory for B2B sales. The data from these e-invoices is automatically populated into your GSTR-1 portal. I-Pro Solutions role involves reconciling this auto-populated data against your books to ensure completeness and accuracy before final submission.
GST laws undergo continuous, complex changes. Doing it yourself increases the risk of costly errors, missed ITC, and heavy penalties. I-Pro Solutions provides professional expertise, advanced software reconciliation, and proactive follow-ups, transforming GST from a stressful compliance burden into a smooth, risk-free process that protects your bottom line.