Tax Compliance

File your GST returns on time, every time.

Late or incorrect GST returns attract interest at 18% p.a. and penalties up to ₹5,000 per return. Golden Verdict files your GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C — accurately and before every deadline.

Pricing

Pricing tailored to your specific requirements

GST Returns Filed in 1 Day^*

*Timeline is indicative and may vary based on document verification and government processing.

GST Return Filing Obligations

Every GST-registered business must file periodic returns. GSTR-1 (outward supply details) is due monthly by the 11th (quarterly by the 13th for QRMP scheme taxpayers). GSTR-3B (summary return with tax payment) is due monthly by the 20th (or quarterly for QRMP). GSTR-9 (annual return) is due by December 31st for the previous financial year. GSTR-9C (reconciliation statement, CA-certified) is required for taxpayers with aggregate turnover above ₹5 crore. Input Tax Credit (ITC) must be reconciled against GSTR-2B every month. Non-filing, late filing, and ITC mismatches trigger GST notices, demands, and prosecution under Section 73/74 of the CGST Act.

GST Return Calendar

Form	Purpose	Due Date
GSTR-1	Outward supplies details	11th of next month (monthly) / 13th (quarterly)
GSTR-3B	Monthly summary return + tax payment	20th of next month (monthly)
GSTR-9	Annual return	December 31st of the following FY
GSTR-9C	Reconciliation statement (turnover >₹5 crore)	December 31st of the following FY
CMP-08	Composition taxpayer quarterly payment	18th of month after quarter end

What We Handle for You

Sales and purchase data collection from your books or accounting software

GSTR-1 preparation — outward supply details, HSN summary, and B2B/B2C/export entries

GSTR-3B computation — ITC reconciliation with GSTR-2B, reverse charge, and tax payment

ITC mismatch identification and supplier follow-up advisory

GSTR-9 annual return preparation and GSTR-9C reconciliation (with CA certification)

GST notice response drafting — scrutiny notices, ITC mismatch demands, and audit support

Cost of Non-Compliance

Late fee: ₹50/day per return (₹20/day for nil returns), max ₹5,000 per return
Interest: 18% per annum on unpaid GST liability from due date
ITC reversal: disallowed ITC creates additional tax demand with interest
GST scrutiny notice: ITC mismatch between GSTR-3B and GSTR-2B triggers audit
Registration cancellation: sustained non-filing leads to GST number cancellation
Section 74 prosecution: deliberate tax evasion attracts penalty of 100–200% of tax

How It Works

Share Your Details

Fill a short form or call us. We collect your requirements and all documents online — no physical visit needed.

Expert Assignment

A dedicated specialist with expertise in your service category is assigned to your case within 24 hours of payment.

Work in Progress

Your expert prepares documents, files applications with the relevant authority, and follows up on your behalf.

Delivery

Your registration certificate, legal document, or filed return is delivered digitally to your Golden Verdict dashboard.

Get Your GST Returns Filed Without Any Hassle

GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC reconciliation, and GST notice handling — your complete GST compliance covered.

Pricing

Custom Quote

Pricing tailored to your specific requirements

Get Your GST Returns Filed Without Any Hassle

GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC reconciliation, and GST notice handling — your complete GST compliance covered.

Pricing

Custom Quote

Pricing tailored to your specific requirements

Why Golden Verdict For
GST Return Filing?

GST compliance requires meticulous data reconciliation — purchase invoices against GSTR-2B, sales against GSTR-1, and tax liability computation for GSTR-3B. Errors in HSN classification, incorrect IGST/CGST/SGST splits, missed reverse charge entries, and ITC claim mistakes lead to GST notices. Golden Verdict manages your complete monthly GST compliance cycle — collecting sales and purchase data, preparing GSTR-1 and GSTR-3B, reconciling ITC with GSTR-2B, and filing before deadlines. We also handle GST notices, scrutiny responses, and annual return preparation.

GST compliance is monthly. GST errors are expensive. Golden Verdict keeps both in check.

Frequently Asked Questions

What returns must a regular GST taxpayer file?+

Regular taxpayers must file: GSTR-1 (outward supplies, monthly by 11th or quarterly by 13th), GSTR-3B (monthly summary return with tax payment, by 20th), GSTR-9 (annual return by Dec 31), and GSTR-9C (reconciliation statement for turnover above ₹5 crore). Composition taxpayers file CMP-08 quarterly and GSTR-4 annually.

What is the QRMP scheme?+

The Quarterly Return Monthly Payment (QRMP) scheme allows taxpayers with aggregate annual turnover up to ₹5 crore to file GSTR-1 and GSTR-3B quarterly. Tax must still be paid monthly through a fixed sum or self-assessed challan. The scheme reduces compliance frequency for smaller businesses.

What penalties apply for late GST filing?+

Late filing of GSTR-3B attracts a late fee of ₹50/day (₹20/day for nil returns) up to a maximum of ₹5,000 per return, plus interest at 18% per annum on the unpaid tax. Repeated non-filing can lead to GST registration cancellation.

What is GSTR-2B and why is ITC reconciliation important?+

GSTR-2B is an auto-drafted monthly statement showing ITC available based on GSTR-1 filed by your suppliers. You can only claim ITC that appears in GSTR-2B. If a supplier has not filed their GSTR-1, you lose ITC on their invoices. Monthly reconciliation prevents ITC disallowance during GST audits.

What is GSTR-9C?+

GSTR-9C is a reconciliation statement between the annual return (GSTR-9) and the audited financial statements, certified by a Chartered Accountant or Cost Accountant. It is mandatory for businesses with aggregate annual turnover above ₹5 crore.

File with confidence