Monthly GST Filing (GSTR-1 and GSTR-3B) in India
GSTR-1 reports what you sold and GSTR-3B summarises what you owe after input credit. Both fall due every cycle for every GSTIN, and a period with no trade is still a filing.
3–7 business days
INR
What we will need from you
Upload these once. They are stored encrypted and reused across every service you buy from us.
From the company
Invoice-level details of supplies to registered persons (B2B), including those having a UIN
CGST Rules 2017, rule 59; FORM GSTR-1Invoice number 'maximum length of 16 characters', alphanumeric with dash/slash; values 'declared up to 2 decimal digits'
Read at source on 2026-09-14Invoice-level details of inter-State supplies of invoice value greater than Rs. 2,50,000 to unregistered persons
CGST Rules 2017, rule 59; FORM GSTR-1
Read at source on 2026-09-14Details of credit / debit notes issued against invoices
CGST Rules 2017, rule 59; FORM GSTR-1
Read at source on 2026-09-14Details of export of goods and services including deemed exports (SEZ)
CGST Rules 2017, rule 59; FORM GSTR-1
Read at source on 2026-09-14Summarised State-level details of supplies to unregistered persons (consumers)
CGST Rules 2017, rule 59; FORM GSTR-1
Read at source on 2026-09-14Details of advances received in relation to future supply and their adjustment
CGST Rules 2017, rule 59; FORM GSTR-1
Read at source on 2026-09-14HSN / SAC-wise summary of outward supplies
CGST Rules 2017, rule 59; FORM GSTR-1 table 12
Read at source on 2026-09-14For GSTR-3B: the filed GSTR-1/1A (auto-drafts outward-supply tables 3.1 and 3.2) and the system-generated GSTR-2B (auto-populates reverse-charge inward supplies and ITC tables 4(A) and 4(B)); eligible and ineligible ITC declared in table 4; cash-ledger balance or challan for liabilities that 'must be paid in cash only'
CGST Rules 2017, rule 61; FORM GSTR-3B
Read at source on 2026-09-14
From each director
Active DSC, or access to the registered mobile / e-mail for EVC, of the authorised signatory
GST portal pre-conditions for GSTR-1 and GSTR-3B
Read at source on 2026-09-14
Cost breakdown
Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.
| Government feeNo government or competitor page read on 14-Sep-2026 states the filing-fee position in words. CGST Act ss.37/39 and the CGST Rules, served as rendered HTML by taxinformation.cbic.gov.in, contain no fee provision for filing GSTR-1 or GSTR-3B, and the GST portal publishes no fee. IndiaFilings' and LegalWiz's GST return-filing pages quote only their own professional charges 'plus Govt. Fees' and never state what the government fee is or that it is nil. What IS published is the LATE fee, not a filing fee: Rs 25 per day per Act (CGST/SGST) where there is a liability and Rs 10 per day per Act for a nil return. Deliberately left unavailable rather than asserted as nil. Silence in the statute is not a citation for a zero fee. | Confirmed before payment |
| Comriq professional feeper month | ₹2,999 |
How it runs
You will see these exact stages update in your client portal as we progress.
Records Collected
Period records received and reconciled.
Return Prepared
Return prepared and sent to you to approve.
Filed
Acknowledgement delivered to your portal.
What this costs, in full
- Comriq professional feeper month
₹2,999₹2,699- Government feeSet by Goods and Services Tax Network (GSTN), administered by CBIC and the State tax authority
Exact government fee confirmed before payment — we never mark it up.
+ 18% GST
Total from
₹2,999₹2,699
Our fee only. The government fee is confirmed before payment and is not in this figure.
Launch pricing · 10% off our fee10% off our professional fee until 31 December 2026. Government fees are charged at cost and are never discounted — we collect them on the authority's behalf and cannot charge less than it does.
Government fees are charged at cost, exactly as the authority bills them — we add nothing to them. Where the authority publishes no figure, or publishes a schedule, we confirm the exact amount before you pay, so this total is a minimum: we never substitute a plausible number.
This price is exclusive of GST. GST at 18% is added at checkout on our professional fee. Government fees are collected at cost on your behalf and are not taxed. Clients outside India are zero-rated.
Indicative guidance — confirmed before payment
Requirements and statutory fees are set by Goods and Services Tax Network (GSTN), administered by CBIC and the State tax authority and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.