GSTR-1 is the monthly return for outward supplies (your sales invoices). Every GST-registered business must declare all invoices issued in the previous month. Due date: 11th of the following month. Quarterly filers under QRMP scheme file by 13th of the month after each quarter.
You pay ₹50/day late fee (₹25 CGST + ₹25 SGST) plus 18% annual interest on unpaid tax from the due date. If you have zero tax liability that month, the late fee is ₹20/day. With our plan, we file before the 20th every month — so you never pay a single rupee in late fees.
GSTR-2B is an auto-populated statement showing all ITC (Input Tax Credit) available to you based on your suppliers' filed GSTR-1. You can only claim ITC that appears in your GSTR-2B. Our reconciliation service matches your purchase register with GSTR-2B to ensure you claim maximum ITC and avoid mismatches.
Yes — you can file late returns on the GST portal at any time. Late fee and interest will apply from the original due date. Our Late Return Filing service clears your entire backlog, calculates exact dues, and files all pending returns immediately. We also advise on penalty waiver options if applicable.