Every GST-registered business must file returns — GSTR-1 for sales and GSTR-3B for tax summary — monthly or quarterly, even when there are no transactions. Missing a deadline attracts late fees of ₹50 per day and interest, and continued non-filing can lead to GSTIN cancellation and blocked e-way bills.
Our GST experts file your returns accurately and on time, every time. We reconcile your sales and purchase data, maximise your input tax credit, and send you reminders before every due date — so you can focus on your business, not compliance.
Who Needs GST Return Filing?
- All GST-registered businesses & shops
- Traders under the QRMP quarterly scheme
- E-commerce sellers with marketplace sales
- Composition scheme dealers (CMP-08)
- Businesses needing annual return (GSTR-9) filing
Why Choose Advika Enterprises for GST Return Filing
- Never miss a due date — proactive reminders every period
- Input tax credit reconciliation to reduce your tax outgo
- Nil return filing at minimal cost to keep your GSTIN active
- Correction of past mismatches and notices handled
- Fixed transparent monthly/quarterly pricing — no surprises
Documents Required
- Sales invoices / sales summary
- Purchase invoices
- GST portal login credentials
- Bank statement (for reconciliation, if needed)
📱 Just send photos of your documents on WhatsApp — our team verifies everything before filing.
How It Works — Our Simple Process
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1
Send Your Data
Share sales and purchase details monthly on WhatsApp or email — even a simple summary works.
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2
We Prepare & Reconcile
Our team prepares your GSTR-1 and GSTR-3B and matches input credit with GSTR-2B.
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3
Approval & Filing
You approve the summary; we file before the due date and share the acknowledgement.
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4
Ongoing Support
We track notices, refunds and keep your compliance record clean all year.
Ready to get started with GST Return Filing?
Free consultation • Transparent pricing • Expert handled
Frequently Asked Questions — GST Return Filing
What if I have no sales this month?
You still must file a nil return. Non-filing attracts late fees even with zero turnover. Our nil-return plan makes this effortless and cheap.
What is the late fee for GST returns?
Generally ₹50 per day (₹20 for nil returns), plus 18% annual interest on unpaid tax. Fees accumulate per return, so delays get expensive quickly.
Can you fix mistakes in previously filed returns?
GST returns cannot be revised, but corrections can be made in subsequent returns. We analyse the error and apply the right fix.
Do you handle annual returns too?
Yes — we file GSTR-9 and GSTR-9C annual returns and handle the reconciliation they require.