Every GST-registered business must file GST returns regularly — monthly, quarterly, or annually — as mandated by the GST law. Incorrect or late filing attracts late fees, interest, and penalties. Amar Pandey & Company provides complete GST return filing services in Navi Mumbai for all types of businesses, ensuring accurate and timely compliance.
Types of GST Returns We File
| Return | Details | Due Date |
|---|---|---|
| GSTR-1 | Outward supply details | 11th of next month / Quarterly |
| GSTR-3B | Summary return & tax payment | 20th of next month |
| GSTR-9 | Annual GST return | 31st December |
| GSTR-9C | GST audit reconciliation statement | 31st December |
| CMP-08 | Composition dealer quarterly statement | 18th of month after quarter |
| GSTR-7 / GSTR-8 | TDS/TCS under GST | 10th of next month |
Our GST Compliance Services
- Monthly / quarterly GSTR-1 and GSTR-3B preparation and filing
- GSTR-2B reconciliation with purchase register to maximise ITC
- Annual GSTR-9 and GSTR-9C filing
- GST notice handling and reply drafting
- GST refund application and follow-up
- E-invoice and e-way bill compliance
- GST advisory on classification, rate, and applicability
Late Fees for GST Return Filing
Delayed GST return filing attracts late fees of ₹50 per day (₹25 CGST + ₹25 SGST), up to a maximum of ₹10,000 per return. For nil returns, the late fee is ₹20 per day. Additionally, interest at 18% per annum is charged on unpaid GST. Timely filing with our CA team avoids all such costs.
GST ITC (Input Tax Credit) Optimisation
One of the biggest benefits of GST is the ability to claim Input Tax Credit on purchases. Our CA team reconciles your GSTR-2B every month to ensure maximum ITC is claimed and no eligible credit is missed, directly reducing your GST liability. Contact us today to get started with a monthly GST compliance package.