GSTR Return Filing
Filing Made Zero-Stress.
Stay compliant with timely GSTR-1 & GSTR-3B submissions. Maximize your Input Tax Credit (ITC) recouping, secure your e-way systems, and shield your brand from official portal audits.
All pricing clearly stated upfront
What is GSTR Return Filing & Who Needs It?
A GST Return is an official document containing transactions of outward sales and inward purchases that registered taxpayers must file with tax administrative authorities. Failing to file timely returns can lead to immediate portal blocks, heavy penalty interests, and the direct suspension of your active GSTIN.
๐ก Pro-Tip: We execute systematic matching of your purchase ledgers with your auto-generated GSTR-2B statements to secure $100\%$ ITC claims and block tax leakages!
Select Your GST Return Filing Plan
Transparent, competitive, flat-rate pricing. Keep your business compliant without any hidden professional charges.
Perfect for service startups, consultants, and retailers with a low monthly invoice volume.
Designed for active wholesalers, manufacturing setups, and retailers with continuous ledger activities.
Advanced reconciliation compliance, multi-state ledger syncs, and e-invoicing integrations for enterprises.
Quarterly tax return setups and yearly GSTR-4 declarations for small merchants under flat-tax schemes.
Reconciles all outward sales, purchase logs, and tax payments across the entire financial year.
Mandatory reconciliation statement verifying the matching between your books and your GSTR-9 returns.
Beyond Standard Monthly Returns
Comprehensive tax administration, audits, legal notice defenses, and appeal setups managed directly on the GSTIN portal.
Received an automated demand, suspension notice, or audit query under Sections 73/74? We draft solid legal defenses and replies on the portal.
Accurate processing of cash ledger excesses or accumulated Input Tax Credit (ITC) refunds for export firms and inverted duty structure setups.
Required to export services or goods legally without paying integrated tax (IGST) up front. Valid for one full financial year.
Detailed monthly matching of your purchase ledgers with your auto-generated GSTR-2B statements to secure $100\%$ ITC claims.
For shutting down inactive businesses safely or revoking suspended licenses with officers on the portal.
Filing and representing your dispute cases before the Appellate Authority against wrong assessment orders.
Seamless Monthly Filing in 4 Steps
Simple, clean, and 100% digital. We manage your tax portal while you build your brand.
Simply upload your sales books, tally entries, or invoice sheets on WhatsApp or our secure portal link.
We download your GSTR-2B statement, perform ITC reconciliations, and alert you regarding vendors who haven’t uploaded bills.
We calculate the net tax payment, send you a complete filing draft summary for verification, and generate portal pay challans.
We file your returns on the government server and dispatch official GSTR-1/3B acknowledgment sheets straight to your WhatsApp inbox.
What Documents Are Required Monthly?
Soft copies are sufficient. Gather these to initiate your monthly retainer checks.
Frequently Asked Questions
Yes. GSTR-2B is an auto-drafted, static input tax credit statement. You can only claim credits on your purchases if they reflect in GSTR-2B. Our packages include complete purchase ledger comparison checks to ensure your suppliers file on time so you get $100\%$ of your rightful deductions.
The Quarterly Return Monthly Payment (QRMP) scheme is for taxpayers with turnover up to โน5 Crore. You can submit GSTR-1 and 3B returns quarterly, but pay taxes monthly via simple challans. This drastically reduces compliance overhead. We analyze your monthly volumes and configure the best option for you.
Delays attract a daily late fee of โน50 (or โน20 for Nil returns), along with interest at $18\%$ per annum calculated on your net tax liability paid in cash. Your business buyers will also find their ITC blocked on the portal, which can impact your commercial reputation. We file your returns on time to prevent these penalties.
The transition is completely seamless. You only need to share your GST portal login credentials and your filed ITR/GSTR history of the current financial year. We execute a full historical audit of your ledger balances and take over your portal filing schedule with zero downtime.
Secure Your GST Return Filing Retainer
Join hundreds of traders, dealers, and corporate firms in Tamil Nadu who trust VirtualTax. Schedule your first free GST analysis session today.