GST Return Filing (GSTR-1 + GSTR-3B)
Monthly GSTR-1 and GSTR-3B (or QRMP) prepared, reconciled and filed by professionals — before the due date.
Timeline: Filed before the statutory due dates (11th and 20th) when data reaches us on time
₹999per filing month
Professional fee ₹999 + govt fees at actuals + 18% GST
- Professional fee
- ₹999
- GST (18%)
- ₹179.82
- Payable now
- ₹1,178.82
There is no government fee for filing returns; GST tax liability, interest and any late fees are always paid at actuals from your account.
Overview
Every GST-registered business must file GSTR-1 (outward supplies, due the 11th) and GSTR-3B (summary return with tax payment, due the 20th) each month — or their quarterly QRMP equivalents. Miss a date and the meter starts: late fees accrue per day per return, interest applies on unpaid tax, and a string of missed returns can get an e-way bill block or the GSTIN suspended.
ClearTLC turns this into a monthly rhythm you do not have to think about. Send your sales and purchase data each month (a simple spreadsheet or your billing-software export works); our partner professionals prepare the returns, reconcile input tax credit against GSTR-2B so you claim what you are entitled to and nothing you are not, share a summary for your confirmation, and file both returns with acknowledgements delivered to your vault.
The fee shown is per filing month for a standard volume of invoices. Nil returns, QRMP quarterly cycles and high-volume businesses are scoped on the same order — and if you file every month, our upcoming ClearFile subscription will bundle the year at a better effective rate.
How it works
- 1
Share monthly data
Upload your sales and purchase data for the month through the dashboard.
- 2
Preparation & reconciliation
Returns are prepared and ITC is reconciled with GSTR-2B; you confirm the summary before filing.
- 3
Returns filed
GSTR-1 and GSTR-3B are filed on the GST portal with tax payment.
- 4
Acknowledgements delivered
Filed returns and the reconciliation summary land in your document vault.
Documents required
- Sales register / outward-supply data for the month
- Purchase register / inward-supply data for the month
- GST portal credentials (stored encrypted, access-logged)
- Details of any credit/debit notes, advances or RCM transactions
What you get
- Filed GSTR-1 with acknowledgement
- Filed GSTR-3B with acknowledgement and challan record
- Input-tax-credit reconciliation summary (books vs GSTR-2B)
- Monthly filing summary you can forward to your accountant or lender
Frequently asked questions
What happens if I have no sales in a month?
A nil return is still mandatory — late fees apply to unfiled nil returns too, just at a lower daily rate. We file nil months as part of the same service.
What is QRMP and should I use it?
The Quarterly Return, Monthly Payment scheme lets businesses with turnover up to ₹5 crore file GSTR-1 and 3B quarterly while paying tax monthly. It reduces filing frequency but has its own invoice-furnishing and payment nuances — our professional will recommend whether it suits your buyers' credit needs.
What data do you need from me each month, and in what format?
Your sales and purchase registers — an Excel/CSV export from any billing software, or even a clean spreadsheet, is enough. We map it once and reuse the mapping every month.
What are the late fees if a return is missed?
The statute prescribes a per-day late fee for each of GSTR-1 and GSTR-3B (lower for nil returns) plus 18% p.a. interest on unpaid tax. Repeated non-filing can block e-way bills and lead to GSTIN suspension — the cost of missing dates is why this service exists.
Can you take over if my previous accountant left returns pending?
Yes. We start with a status review of your GSTIN, clear the backlog (late fees at actuals), and then move you onto the regular monthly cycle.
GST & invoicing: Invoiced under SAC 998231 (tax consultancy and preparation services) with 18% GST on the professional fee.
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Questions about gst return filing (gstr-1 + gstr-3b)?
An expert will call you back during business hours — the fee is always confirmed in writing before work begins.
₹999per filing month
+ govt fees at actuals + 18% GST