Monthly / Quarterly GST Returns Filing Services | Ashok Anshit & Co – Chartered Accountants
Goods and Services Tax (GST) compliance is one of the most critical responsibilities for businesses registered under GST in India. Monthly / Quarterly GST Returns Timely and accurate filing of Monthly and Quarterly GST Returns is mandatory to avoid penalties, interest, and legal complications. At Ashok Anshit & Co, we provide reliable, professional, and end-to-end GST return filing services designed to keep your business fully compliant with GST laws while allowing you to focus on growth. Monthly / Quarterly GST Returns
With in-depth expertise, practical experience, and updated knowledge of GST regulations, our Chartered Accountants ensure error-free return filing for all categories of taxpayers—small businesses, startups, professionals, traders, manufacturers, and service providers. Monthly / Quarterly GST Returns
What Are GST Returns?
A GST Return is a document that contains details of income, sales, purchases, output GST (tax collected), and input tax credit (ITC). Monthly / Quarterly GST Returns Every GST-registered business must file GST returns either monthly or quarterly, depending on their turnover and scheme selected. Monthly / Quarterly GST Returns
GST returns help the government track tax compliance and ensure transparency in taxation. Failure to file returns on time can result in heavy penalties, interest, and blocking of e-way bills. Monthly / Quarterly GST Returns
Monthly GST Returns Filing Services
Monthly GST returns are applicable mainly to regular taxpayers whose annual turnover exceeds the prescribed limit or who have opted for monthly filing. Monthly / Quarterly GST Returns
1. GSTR-1 – Monthly Return
GSTR-1 contains details of outward supplies (sales). Monthly / Quarterly GST Returns
Due Date:
- Monthly: 11th of the following month
- Includes:
- B2B invoices
- B2C invoices
- Credit/Debit notes
- Export sales
- HSN-wise summary
Our team ensures proper invoice reconciliation, accurate reporting, and timely submission to avoid mismatches and notices. Monthly / Quarterly GST Returns
2. GSTR-3B – Monthly Summary Return
GSTR-3B is a self-declared summary return that includes tax liability and ITC. Monthly / Quarterly GST Returns
Due Date:
- Monthly: 20th of the following month (subject to state-wise variations)
- Includes:
- Total taxable outward supplies
- Input tax credit claimed
- Tax payable and tax paid
We help you:
- Calculate correct tax liability
- Maximize eligible ITC
- Avoid excess tax payment
- Ensure proper compliance
Quarterly GST Returns Filing Services (QRMP Scheme)
Under the Quarterly Return Monthly Payment (QRMP) Scheme, eligible taxpayers can file GST returns quarterly instead of monthly. Monthly / Quarterly GST Returns
Eligibility for QRMP Scheme
- Annual turnover up to ₹5 crore
- Applicable to regular taxpayers
- 1. Quarterly GSTR-1
Filed once every quarter for reporting outward supplies. Monthly / Quarterly GST Returns
Due Date:
- 13th of the month following the quarter
2. Quarterly GSTR-3B
Summary return filed quarterly.
Due Date:
- 22nd or 24th of the month following the quarter (state-wise)
3. Monthly Tax Payment (PMT-06)
Even under QRMP, tax must be paid monthly using:
- Fixed Sum Method or
- Self-Assessment Method
- Ashok Anshit & Co assists in:
- Monthly tax estimation
- Accurate challan generation
- Timely payments
- Avoidance of interest and late fees
Other GST Returns We Handle
✔ GSTR-4 (Composition Scheme)
For businesses registered under the Composition Scheme.
✔ GSTR-9 (Annual Return)
Annual summary of all GST returns filed during the year.
✔ GSTR-9C (Reconciliation Statement)
For eligible taxpayers requiring audit certification.
✔ GSTR-10 (Final Return)
For cancelled GST registrations.
Why Accurate GST Return Filing Is Important
- Avoid penalties and interest
- Prevent GST notices and scrutiny
- Maintain smooth ITC flow
- Enable e-way bill generation
- Improve business credibility
- Ensure legal compliance
Even minor errors can lead to major consequences under GST law.
GST Penalties for Late Filing
- Late Fee: ₹50 per day (₹20 for NIL returns)
- Interest: 18% per annum on tax liability
- Blocking of GST Portal access
- Suspension or cancellation of GST registration
Our proactive compliance approach ensures you never miss deadlines.
Why Choose Ashok Anshit & Co for GST Returns?
✔ Experienced Chartered Accountants
We have extensive experience handling GST compliance across industries.
✔ Error-Free Filing
Multiple-level verification ensures accuracy and zero mismatches.
✔ Timely Compliance
We track due dates and file returns before deadlines.
✔ Personalized Support
Dedicated professionals for your GST needs.
✔ Affordable Pricing
Transparent and competitive fee structure.
✔ PAN India Services
Serving clients across India through digital processes.
Our GST Return Filing Process
- Collection of sales & purchase data
- Invoice verification & reconciliation
- ITC calculation & validation
- GST return preparation
- Client confirmation
- Online filing on GST portal
- Post-filing support & notices handling
Who Should Avail Our GST Return Services?
- Startups and SMEs
- Traders and wholesalers
- Manufacturers
- Service providers
- Freelancers and professionals
- E-commerce sellers
- Partnership firms
- Private Limited Companies
Industries We Serve
- Retail & Trading
- Manufacturing
- IT & Software
- Construction
- Healthcare
- Education
- Logistics
- Hospitality
- E-commerce
Frequently Asked Questions (FAQs)
Is GST return filing mandatory even if there is no business?
Yes, NIL returns must be filed to remain compliant.
Can GST returns be revised?
GST returns cannot be revised, but amendments can be made in subsequent returns.
What happens if GST return is not filed?
Late fees, interest, blocking of e-way bills, and legal action may occur.
Partner with Ashok Anshit & Co for Stress-Free GST Compliance
At Ashok Anshit & Co, we believe GST compliance should be simple, transparent, and hassle-free. Our professional approach ensures that your Monthly and Quarterly GST Returns are filed accurately, on time, and in full compliance with GST laws.
Whether you are a small business or a growing enterprise, we are your trusted partner for reliable GST services.
📞 Contact Ashok Anshit & Co today for expert GST return filing and compliance support.