One yearly plan: all 12 GSTR-1 and GSTR-3B returns (or QRMP returns), GSTR-2B reconciliation and the annual GSTR-9 — no monthly billing.
Every regular GST taxpayer must report outward supplies in GSTR-1 and pay tax through the summary return GSTR-3B. Getting these right depends on matching your purchase register with GSTR-2B, so that input tax credit is claimed only on invoices your suppliers have actually reported. Upload your sales and purchase data in the Fastlegal dashboard each month and our team reconciles, computes liability, and files both returns — monthly, or under the QRMP scheme if you have opted for it.
One fixed professional fee, inclusive of GST, agreed with you before any work starts — no hourly billing, no surprises, and nothing charged until you approve it. Late fee and interest, if any, payable to the government at actuals.
Buy the yearly plan for the financial year — one payment covers every return in it.
Each month, upload that month's sales and purchase data as a GST upload in the dashboard.
We match purchases with GSTR-2B, compute liability, share a summary for approval and file GSTR-1 and GSTR-3B.
See filing status in your dashboard and download the filed returns and acknowledgements.
For monthly filers, GSTR-1 is due on the 11th and GSTR-3B on the 20th of the following month. Under QRMP, quarterly GSTR-3B is due on the 22nd or 24th of the month after the quarter depending on your state, and quarterly GSTR-1 on the 13th.
Taxpayers with aggregate turnover up to ₹5 crore can opt to file GSTR-1 and GSTR-3B quarterly while paying tax monthly through PMT-06. Invoices for B2B customers can be uploaded monthly through IFF so buyers get credit on time.
Input tax credit can generally be claimed only if the supplier has reported the invoice and it appears in your GSTR-2B. Reconciliation avoids excess ITC claims that later lead to notices, interest and reversal.
You must still file nil returns. Nil GSTR-1 and GSTR-3B can be filed quickly, and we handle them within the same subscription.
Late filing attracts a late fee for each day of delay, subject to caps, and interest at 18% per annum on tax paid late. Continuous non-filing can lead to blocking of e-way bills and cancellation of registration.
Every GSTR-1 and GSTR-3B (or quarterly returns and IFF under QRMP) for one GSTIN for the financial year, GSTR-2B reconciliation each period, PMT-06 challans, and the GSTR-9 annual return for that year. Multiple GSTINs or very high invoice volumes are quoted separately before you start.