Tax Compliance

GST Registration, Return Filing & Notice Support

We manage your complete GST compliance — from registration to monthly filing to annual returns. Every return is filed accurately, on time, and with ITC reconciled before every filing, which keeps the risk of penalties and notices low.

Overview

Clarity at every step

GST mistakes rarely show up immediately; they surface months later as mismatched credit, interest or a notice. We handle registration and amendments, prepare GSTR-1 and GSTR-3B every month or quarter under QRMP, and reconcile your purchase register with GSTR-2B before every filing so you claim only credit that will hold up. At year end we prepare the annual return and reconciliation statement where they apply, and we set up e-invoicing and e-way bills if your turnover requires them. If you have pending returns or have received a notice, we bring filings up to date and draft a documented reply.

What you gain

Accurate, on-time filings every cycle
Proper ITC reconciliation
Deadline tracking and notice support
Annual returns handled end to end

What's included

Complete GST compliance, from registration to annual return

Registration and amendments

New GST registration, regular or composition
Additional places of business and registrations in other states
Amendments to business details, partners and directors
Cancellation and revocation of cancelled registrations

Monthly and quarterly returns

GSTR-1 and IFF prepared from your sales records
GSTR-3B with tax computed and payment made on time
Advice on whether the quarterly QRMP scheme suits you
CMP-08 and GSTR-4 for composition taxpayers

Input tax credit

Purchase register matched with GSTR-2B every month
Supplier invoices accepted or rejected on the Invoice Management System (IMS)
Follow-up list of suppliers who have not filed their returns
Blocked credits and required reversals identified before filing

Annual returns and special cases

GSTR-9 annual return and GSTR-9C reconciliation where applicable
E-invoicing and e-way bill setup for eligible businesses
LUT filing for exporters and GST refund applications
Replies to notices such as ASMT-10 and DRC-01, and clean-up of pending returns

Who this is for

New businesses registering for GST for the first time
Growing businesses that want GST handled without an in-house tax team
Businesses with registrations in more than one state
Exporters who need LUTs and refunds
Businesses with pending returns, credit mismatches or a notice to answer

Due dates

GST due dates at a glance

The regular due dates for the returns we file for you. We track them on a shared calendar so nothing is missed.

Return	Due date
GSTR-1 (monthly)	11th of the next month
IFF (QRMP, optional)	13th of the next month, for the first two months of the quarter
GSTR-1 (quarterly, QRMP)	13th of the month after the quarter
GSTR-3B (monthly)	20th of the next month
GSTR-3B (quarterly, QRMP)	22nd or 24th of the month after the quarter, depending on your state
PMT-06 (QRMP monthly payment)	25th of the next month
CMP-08 (composition)	18th of the month after the quarter
GSTR-9 and GSTR-9C (annual)	31 December after the end of the financial year

The government can extend due dates by notification. We always file against the latest dates.

Our process

A practical path forward

Register

Get your GST registration done right the first time.

File

Monthly and annual returns filed accurately and on schedule.

Reconcile

ITC reconciliation and review so claims are clean and defensible.

Common questions

Good to know

Yes. We manage the full registration process and set up your filing calendar from day one.

We can bring past filings up to date and respond to notices with proper documentation.

A late fee applies for each day of delay (lower for nil returns, and capped), and interest at 18% a year is charged on tax paid late. Late filing also delays your customers' input tax credit, which can affect relationships. We file before the due date so neither applies.

Not any more. The tax liability auto-filled in GSTR-3B from GSTR-1 can no longer be edited, so errors have to be fixed in GSTR-1 or GSTR-1A before GSTR-3B is filed. That is why we check GSTR-1 carefully before it goes in.

E-invoicing applies if your aggregate turnover has exceeded ₹5 crore in any financial year from 2017-18 onwards. We check your turnover history and, if it applies, set up e-invoicing in Zoho Books so invoices get their IRN automatically.

More answers on GST, income tax, payroll and audit in our FAQs →

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