GST Return Filing in Hyderabad
On-time, reconciled GST returns for businesses in Hyderabad and across India. We file GSTR-1, GSTR-3B and the annual return, match your books with GSTR-2B, and keep you clear of late fees and notices.
Who needs this
- Every GST-registered regular taxpayer, including those with nil returns.
- Businesses under the quarterly return (QRMP) scheme.
- Companies that need the GSTR-9 annual return and GSTR-9C reconciliation.
What we do
- Monthly or quarterly GSTR-1 and GSTR-3B filing.
- Input tax credit matching with GSTR-2B and vendor follow-up.
- Annual return GSTR-9 and reconciliation statement GSTR-9C where applicable.
- Reply to GST portal reminders and notices for mismatches.
- Corrective review of past returns to fix errors before a department notice.
Documents and details we usually need
- GSTIN and portal access arrangement.
- Sales and purchase registers or accounting data.
- Bank statements and e-way bill or e-invoice data if applicable.
- Earlier returns filed.
Legal framework
- Central Goods and Services Tax Act, 2017: returns under Section 37, 39 and 44.
- Late fee under Section 47 and interest under Section 50.
- CGST Rules, 2017, including the reconciliation rules for annual returns.
- Due dates follow the notifications in force; quarterly-scheme dates differ from monthly.
Why ComplianceKart
CAs, CSs and advocates work together on your file, so filing, compliance and legal risk are reviewed in one place. We quote in writing before we start. See our pricing process and FAQs.
Frequently asked questions
What is the due date for GSTR-1 and GSTR-3B?
For monthly filers GSTR-1 is generally due on the 11th and GSTR-3B around the 20th of the next month. Quarterly-scheme dates differ and the government may extend dates by notification, so we confirm the current date for each client.
What happens if I miss a return?
A late fee and interest on unpaid tax apply. Continued non-filing can lead to registration cancellation proceedings. File as early as possible and talk to us about regularising.
Do I need to file a return if there was no business?
Yes. A nil return is still required for the period unless the registration is cancelled.