Tax Filing & Returns in India
The full GST and direct-tax filing cycle. GSTR-1 is due by the 11th of the following month, or the 13th of the month after the quarter for QRMP filers, who may use the Invoice Furnishing Facility to the 13th for the first two months; GSTR-3B is due by the 20th monthly, or the 22nd or 24th of the month after the quarter for QRMP filers depending on the State group, with tax for the first two months of a QRMP quarter paid by the 25th on PMT-06 (CGST Act 2017 s.37 and s.39 with CGST Rules 59 and 61). GSTR-9 is due by 31 December following the financial year and is optional at or below Rs 2 crore aggregate turnover; GSTR-9C is due with it above Rs 5 crore and is now SELF-CERTIFIED — the CA/CMA certification requirement has been removed. Composition taxpayers file CMP-08 quarterly and GSTR-4 annually; those exact dates were not verified in the 10-Sep-2026 run. On the direct-tax side the income-tax return is due 31 July for non-audit assessees and 31 October where a tax audit applies, with the audit report one month earlier on 30 September, and 30 November where a s.92E transfer-pricing report is required. Advance tax runs 15 June, 15 September, 15 December and 15 March at 15%, 45%, 75% and 100% cumulative once the liability reaches Rs 10,000 for the year, with presumptive assessees paying in one instalment by 15 March. Tax audit applies above Rs 1 crore turnover, raised to Rs 10 crore where cash receipts and cash payments are each within 5% of the total, and above Rs 50 lakh gross receipts for specified professions. TDS is deposited by the 7th of the following month and by 30 April for March, and the quarterly TDS statements are due 31 July, 31 October, 31 January and 31 May — on the statement forms as renumbered by the Income-tax Rules 2026, so we do not file on the legacy form labels. E-invoicing applies where aggregate turnover in any financial year from 2017-18 exceeds Rs 5 crore (CGST rule 48(4)), with a 30-day window to report each invoice to the Invoice Registration Portal at Rs 10 crore and above; an e-way bill is required above Rs 50,000 consignment value for inter-State movement (CGST rule 138), while intra-State thresholds are set State by State and several States apply Rs 1,00,000. The Income-tax Act 2025 and Income-tax Rules 2026 are in force from 1 April 2026, but AY 2026-27 (FY 2025-26) returns are still filed under the 1961 Act; the 2025 Act's successor section numbers are being confirmed against the CBDT mapping utility and are deliberately not quoted on this page.
2–5 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
Account of inward and outward supply of goods or services - the sales and purchase registers for the period
CGST Act 2017 s.35(1)(b); CGST Rules 2017 rule 56
Read at source on 2026-09-14The relevant documents behind those supplies - invoices, bills of supply, delivery challans, credit notes, debit notes, receipt vouchers, payment vouchers, refund vouchers and e-way bills
CGST Rules 2017 rule 56(1)
Read at source on 2026-09-14Account of input tax credit availed, with the register of tax invoices and credit and debit notes on which it is claimed
CGST Act 2017 s.35(1)(d); CGST Rules 2017 rule 56(4)
Read at source on 2026-09-14Account of output tax payable and paid - tax collected and paid, input tax and input tax credit claimed
CGST Act 2017 s.35(1)(e); CGST Rules 2017 rule 56(4)
Read at source on 2026-09-14Stock account for each commodity, showing opening balance, receipt, supply, and goods lost, stolen, destroyed, written off or disposed of by way of gift or free sample (not required of a composition taxpayer under s.10)
CGST Act 2017 s.35(1)(c); CGST Rules 2017 rule 56(2)
Read at source on 2026-09-14Account of production or manufacture of goods, for a manufacturer
CGST Act 2017 s.35(1)(a)
Read at source on 2026-09-14Separate account of advances received, paid and the adjustments made to them
CGST Rules 2017 rule 56(3)
Read at source on 2026-09-14Particulars of the names and complete addresses of suppliers and of recipients, and the complete address of every premises where goods are stored, with the stock held there
CGST Rules 2017 rule 56(5)
Read at source on 2026-09-14Account of goods or services imported or exported, and of supplies attracting tax on reverse charge
CGST Rules 2017 rule 56(1)
Read at source on 2026-09-14Payroll and vendor payment records for the period, showing tax deducted at source and the challans by which it was deposited, for the quarterly TDS statements
Income-tax TDS return obligation - not sourced from a rendered government page in this pass; see note
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.
| Late fee, interest and penalties on delayed filingonly if it appliesNot quotable up front: GST late fee and income-tax interest depend on the length of the delay and the liability, and the 10-Sep-2026 research did not reach an authority page for either schedule (the CBDT tax calendar and the GST portal's due-date widget are client-side and did not render). Passed through at cost. Filing on time carries no separate statutory fee we were able to verify either way, so we do not claim one. | Confirmed before payment |
| Comriq professional feeper filing | ₹2,999 |
How it runs
You will see these exact stages update in your client portal as we progress.
Records Received
Period records collected and reconciled against the bank.
Return Prepared
Return drafted, input-tax credit matched and internally reviewed.
Your Approval
You review and sign off in the portal before anything is filed.
Filed
Acknowledgement and challan uploaded to your document vault.
What this costs, in full
- Comriq professional feeper filing
₹2,999₹2,699- Government feeSet by Goods and Services Tax Network / CBIC and the Income Tax Department (CBDT)
No government fee for this filing — the price you see is the full amount you pay.
+ 18% GST
+ 1 fee that applies only in some cases — listed in the cost breakdown above, not in this figure.
All-in total
₹2,999₹2,699
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. Both figures are shown, not just our slice.
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 / CBIC and the Income Tax Department (CBDT) and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.