GST Return Filing in India
Contact us to know the exact pricing for your requirement.
GST returns filed accurate and on time.
Every GST-registered business must file GSTR-1 (outward supply details) by the 11th of each month and GSTR-3B (summary return with tax payment) by the 20th. Contact us to know the exact pricing for your requirement. Contact us to know the exact pricing for your requirement. SS Marks reconciles your purchase register, sales data and GSTN portal data before filing.
What we need from you
- Sales invoices / e-invoices for the period
- Purchase invoices and expense bills
- Bank statements for the GST period
- E-way bill summary (if applicable)
- Previous period GSTR-2B for ITC reconciliation
How we handle this for you
Data collection & reconciliation
Sales and purchase data collected; reconciled against GSTR-2B and e-invoice data to identify ITC mismatches before filing.
GSTR-1 preparation & filing
Outward supply details prepared and filed by the 11th. HSN summary and invoice-level details included as required.
GSTR-3B computation & filing
Tax liability computed; ITC applied; net tax payable confirmed with you before filing by the 20th.
Confirmation & next period
ARN and filing acknowledgement provided. ITC carry-forward noted. Next period data collection begins.
Frequently asked questions
What is GSTR-1?
GSTR-1 is the monthly return reporting all outward supplies (sales) made by a GST-registered business. It must be filed by the 11th of the following month. Contact us to know the exact pricing for your requirement.
What is GSTR-3B?
GSTR-3B is the monthly self-assessed summary return where the taxpayer declares GST liability, input tax credit claimed and net tax payable. It must be filed and tax paid by the 20th of the following month.
What is the late fee for missing a GST return?
Contact us to know the exact pricing for your requirement.
What is GSTR-2B and why does it matter?
Contact us to know the exact pricing for your requirement. ITC can only be claimed if reflected in GSTR-2B — making supplier reconciliation essential before filing.
Can SS Marks file GST returns for multiple states?
Yes. SS Marks manages GST filings for businesses with multi-state registrations — with a consolidated view of liability and ITC across all GSTINs.
GST returns due this month?
SS Marks will reconcile your data and file GSTR-1 and GSTR-3B before the deadline — initial consultation, without obligation.