Never Miss a Filing Deadline — Monthly GST Compliance, Fully Managed
Every GST-registered business is legally required to file periodic returns reporting its outward supplies, inward supplies, and tax liability. The primary returns are GSTR-1 (outward supply details), GSTR-3B (monthly summary return with tax payment), and GSTR-2B (auto-populated ITC statement). Missing or delayed filings attract a late fee of ₹50/day (₹20/day for nil returns) and block your customers from claiming ITC on purchases from you — creating business and relationship damage beyond just the penalty.
The QRMP (Quarterly Return Monthly Payment) scheme allows eligible businesses with turnover up to ₹5 crores to file GSTR-1 and GSTR-3B quarterly, while paying tax monthly through a simplified challan — reducing the filing burden significantly. A taxpayer whose turnover is below Rs 1.5 crore can opt for Composition Scheme with lower tax rates. No Input Tax Credit can be claimed by a dealer opting for composition scheme. Composition Scheme dealers file quarterly CMP-08 and annual GSTR-4 instead of regular monthly returns.
VITTAX provides end-to-end GST return filing — we collect your sales and purchase data, reconcile it, prepare all returns, and file them before the due date every month, every quarter. You focus on business; we handle the compliance.
Who Needs This?
Return Filing Calendar
Documents / Data Required Monthly
📤 Sales Data
📥 Purchase Data
🏦 Bank / Payment Data
Pricing
Starter Returns
₹499/month
Up to 50 invoices/month — ideal for new businesses
Ideal for: Proprietors, freelancers, and small businesses with low transaction volume
Standard Returns
₹1,499/month
Up to 200 invoices/month — for active businesses
Ideal for: SMEs, traders, and service businesses with moderate monthly invoice volume
Professional Returns
₹2,499/month
Unlimited invoices — for high-volume businesses
Ideal for: Large businesses, distributors, and businesses with multi-branch GST filing needs
Frequently Asked Questions
What is the late fee for delayed GST return filing?
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability. For nil returns, it is ₹20 per day. Additionally, interest at 18% p.a. is charged on late tax payments. Maximum late fee is capped at ₹5,000 per return.
What is the QRMP scheme and who is eligible?
The Quarterly Return Monthly Payment (QRMP) scheme is for businesses with turnover up to ₹5 crores in the previous financial year. Under QRMP, GSTR-1 and GSTR-3B are filed quarterly, but tax is paid monthly through a simple PMT-06 challan. It reduces filing workload significantly.
What happens if I don't file GST returns?
Non-filing blocks you from filing subsequent returns, accumulates late fees and interest, triggers automated notices from the GST department, and — most critically — prevents your buyers from claiming ITC on purchases from you, damaging your business relationships.
Can I revise a GST return after filing?
GSTR-3B cannot be revised once filed. Corrections can be made in the next period. GSTR-1 can be amended in subsequent filing periods using amendment tables. VITTAX proactively checks all data before filing to minimise errors.
What is GSTR-2B and why does it matter?
GSTR-2B is an auto-populated, static ITC statement generated on the 14th of every month based on your suppliers' GSTR-1 filings. You can only claim ITC that appears in your GSTR-2B. VITTAX reconciles your 2B against your purchase register every month to ensure you claim every rupee of eligible ITC.
⚡ Key Due Dates
Enrol in Monthly GST Management → We handle filing, ITC matching & compliance