GST Return Filing
Stay 100% GST compliant with timely, accurate return filing — GSTR-1, GSTR-3B, quarterly returns and annual GSTR-9 — plus full input tax credit reconciliation.
GST Return Filing with EvoTax
GST compliance is ongoing: miss a return and you face late fees, interest, blocked input credit and even suspension of your GSTIN. EvoTax takes the monthly and quarterly burden off your plate. We collect your sales and purchase data, reconcile input tax credit against GSTR-2B, file GSTR-1 and GSTR-3B on time, and handle quarterly QRMP filings and the annual GSTR-9/9C where applicable. You get clean, accurate filings, maximised input credit, and reminders so deadlines are never missed — all managed by professionals who track GST law changes for you.
Benefits & What You Get
Never miss a deadline
We track every due date and file on time, so you avoid late fees and interest.
Maximised input tax credit
We reconcile purchases against GSTR-2B to ensure you claim every rupee of eligible ITC.
All returns covered
GSTR-1, GSTR-3B, QRMP, GSTR-9 and 9C — handled under one roof.
Error-free reconciliation
We catch mismatches before they become notices, protecting your compliance rating.
Clear monthly reporting
You receive a simple summary of tax paid, ITC claimed and liability each period.
How It Works
Share data
Send your sales and purchase invoices or export from your billing software.
Reconcile ITC
We match purchases with GSTR-2B and flag any missing credits.
Prepare & confirm
We prepare GSTR-1 and GSTR-3B and confirm liability with you.
File & acknowledge
We file on the portal and share the filed return acknowledgement.
Pricing
Low-volume or composition dealers
GSTR-1 + GSTR-3B with ITC reconciliation
Annual return and reconciliation
Final pricing depends on the complexity of your case. Contact us for an exact quote.
Frequently Asked Questions
Which GST returns do I need to file?
Most regular taxpayers file GSTR-1 (outward supplies) and GSTR-3B (summary and payment) monthly or quarterly under QRMP, plus the annual GSTR-9. Composition dealers file CMP-08 and GSTR-4. We determine your exact filing schedule.
What is the penalty for late GST filing?
Late filing attracts a late fee (₹50/day, ₹20/day for nil returns) plus 18% annual interest on unpaid tax. Continued non-filing can block your e-way bills and suspend your GSTIN. Timely filing with us avoids all of this.
How does input tax credit reconciliation work?
Your eligible ITC must match what suppliers report in GSTR-2B. We reconcile your purchase register against GSTR-2B every period so you claim all valid credit and avoid claiming ineligible credit that could trigger a notice.
Can you file for e-commerce sellers?
Yes. We handle GST filing for sellers on Amazon, Flipkart and other platforms, including TCS reconciliation and the specific reporting these businesses require.
What is QRMP?
The Quarterly Return Monthly Payment scheme lets small taxpayers (under ₹5 crore turnover) file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We manage both the monthly payments and quarterly returns for you.
Ready to get started with GST Return Filing?
Talk to an EvoTax expert today. Free consultation, transparent pricing, no obligation.