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Monthly GST Filing
Monthly GST Filing is the standard, ongoing compliance process for regular taxpayers under the Goods and Services Tax (GST) regime.
TAX 1 STAR
Monthly GST Filing
GST Services
₹1,999
Monthly GST FilingExpert Assistance Guaranteed
Monthly GST Filing SUPPORT
File Your Monthly GST Filing With Confidence
Monthly GST Filing is the standard, ongoing compliance process for regular taxpayers under the Goods and Services Tax (GST) regime.
GSTR-1 and 3B filing
B2B and B2C invoices
Covered monthly 50 invoices
Late fee calculation and alerts
File Monthly GST Filing
Share your details for expert CA-assisted review and instant tax filing assistance.
How our Monthly GST Filing Process Works
A simple, guided process to help you move from document collection to filing confirmation.
01
Document Verification
Our team verifies your documents and prepares the application or return data.
02
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Filing on the GST Portal
We file registrations or returns and follow up until confirmation on the portal.
Compliance Support
Get ongoing support for amendments, reconciliations, and upcoming due dates.
04
Understanding Monthly GST Filing
It involves reporting all business transactions for a specific calendar month—including sales (outward supplies), purchases (inward supplies), and the resulting tax liability—to the GST department. Unlike NIL filing, which involves zero transactions, monthly filing requires the meticulous collation of all invoices, the calculation of Input Tax Credit (ITC), and the payment of net tax dues. It is a continuous cycle designed to keep a real-time digital trail of the supply chain across the country.
Who Needs to File Monthly?
The requirement to file monthly depends on your turnover and the scheme chosen:
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Regular Taxpayers: Businesses with an aggregate annual turnover exceeding ₹5 Crore must file monthly returns.
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Opt-Outs of QRMP: Taxpayers with a turnover up to ₹5 Crore have the option to file quarterly under the QRMP (Quarterly Return, Monthly Payment) scheme. However, many choose to continue filing monthly to maintain a regular cash flow for tax payments.
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E-Commerce Sellers: Even small sellers operating on platforms like Amazon or Flipkart are often required to file monthly returns, regardless of turnover, to ensure continuous ITC flow for the platform.
Frequently Asked Questions on Monthly GST Filing
Get clear answers to the most common questions regarding Monthly GST Filing, required documents, and timeline.
Yes, filing GST returns is mandatory even if there is zero business activity. You should choose the NIL GST Filing plan (₹499). This covers your GSTR-1 and 3B filings for months with no transactions, ensuring you remain compliant and avoid late fees.
The base price of ₹999 for the Monthly GST Filing plan covers up to 50 B2B and B2C invoices. If your business generates a higher volume of invoices monthly, you will likely need a customized plan. We recommend contacting support (via the green WhatsApp icon) to discuss pricing for higher invoice volumes.
The Composition Filing plan (₹1,199) is designed specifically for small businesses that have opted into the GST Composition Scheme. Instead of monthly returns, this plan handles your quarterly statement (CMP-08), prepares the necessary challans, and provides CA support for quarterly compliance.
Yes. The GST Registration plan (₹1,499) provides full support. It includes the application process, continuous follow-up until approval, issuance of your final GST certificate, and post-registration advisory to help you understand your new compliance requirements.
The Annual GST Plan (₹7,999) is focused strictly on tax compliance—it covers your monthly GST filings, ITC (Input Tax Credit) reports, and expert consultation for the entire year. The Accounting Service (₹9,999) is a more comprehensive financial package that includes the GST filing plus end-to-end bookkeeping, invoicing, bank reconciliation, and debtor/creditor tracking.
A Digital Signature Certificate (₹499) is often required for secure electronic authentication. While essential for GST filings, the plan notes it is also used for MCA (company) filings, Income Tax Return (ITR) submissions, EPFO filings, and tender submissions, making it a versatile tool for business owners.