Ref. RCT04

GST Return Filing

Monthly / quarterly GSTR-1, GSTR-3B, IMS actions and annual GSTR-9.

Monthly / quarterly GSTR-1, GSTR-3B, IMS actions and annual GSTR-9.

Fees₹2,000 – ₹8,000Professional fee. Government fees, if any, are extra.

TimeGSTR-1: 11th / 13th · GSTR-3B: 20th; QRMP Gujarat: 22nd

LawCGST Act, 2017

Documents Required

Keep these ready. Send them on WhatsApp or through our secure upload link.

Required If applicable

Sales invoices or sales registerB2B with GSTIN, B2C summary
Purchase invoices or purchase register
Credit notes and debit notes
Expense bills carrying GSTRent, professional fees, transport
Bank statement for the periodFor cross-check of receipts
E-way bills and e-invoice dataIf applicable. If applicable
Reverse charge transactionsIf applicable. GTA, legal fees, rent from unregistered persons
Export invoices with shipping billsIf applicable. Zero-rated supplies
Client approval on IMS accept / reject listBefore 3B
GST portal login / OTP access

Requirements can change with government notifications. We confirm the final list when you start.

01Send documentsShare the documents listed above on WhatsApp or through our secure upload link.

02Review & quoteWe check what is missing and confirm the fee and timeline before we start.

03We do the workOur team prepares, files and follows up. You approve before anything is submitted.

04Proof & updatesYou receive the acknowledgement or certificate, with WhatsApp updates at every step.

How do I send my documents?

Send clear photos or PDFs on WhatsApp at +91-9687879221, or ask for our secure upload link. You do not need to visit the office.

How long does GST Return Filing take?

Usually gSTR-1: 11th / 13th · GSTR-3B: 20th; QRMP Gujarat: 22nd, once all documents are received. Government processing time can vary.

What are your fees?

Our professional fee is generally ₹2,000 – ₹8,000. Government fees, if any, are extra. We confirm the exact amount before starting.

Do you serve clients outside Rajkot?

Yes. We work with clients across India through our online process, with WhatsApp updates at every step.

GSTR-9C reconciliation, ITC review, health check and advisory.

Core and non-core amendments (REG-14) and cancellation by taxpayer (REG-16), with final return GSTR-10.