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GST Filing Services

Get your GST returns filed — accurately, every time.

Monthly, quarterly, and annual GST return filing — Legalkarobar.com manages your filings, input tax credit reconciliation, and compliance calendar end to end.

On-Time Filing Guaranteed 100% Online Process ITC Reconciliation Included
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GSTR-1 Filing (Outward Supplies)

GSTR-1 reports every outward supply (sale) you've made in a period — invoice-level details that flow through to your buyers' input tax credit. Errors here create mismatches downstream, so Legalkarobar.com validates figures before filing, not after.

  • Invoice-level outward supply reporting
  • Monthly or quarterly filing based on your scheme
  • Amendment handling for prior-period corrections
  • Validated against your sales register before filing

GSTR-3B Filing (Summary Return)

GSTR-3B is the summary return where your actual GST liability is declared and paid — the return that determines your cash outflow each period. Legalkarobar.com reconciles output tax against available input tax credit before filing, so you never overpay or underpay.

  • Monthly summary return preparation and filing
  • Tax liability computed net of eligible ITC
  • Payment processed before the due date
  • QRMP scheme filing managed where applicable

GSTR-9 Annual Return

GSTR-9 consolidates an entire financial year of GSTR-1 and GSTR-3B filings into a single annual return, and is where discrepancies across the year tend to surface. Legalkarobar.com prepares this carefully, including the GSTR-9C reconciliation statement where your turnover requires it.

  • Annual consolidation of monthly/quarterly filings
  • GSTR-9C reconciliation statement, where applicable
  • Discrepancy review against books of account
  • Filed ahead of the annual due date

GSTR-4 Composition Scheme Return

Businesses under the GST Composition Scheme file differently — a simplified annual return (GSTR-4) instead of monthly GSTR-1/3B, alongside a quarterly tax payment (CMP-08). Legalkarobar.com manages both so composition-scheme businesses stay compliant without monthly filing overhead.

  • Annual GSTR-4 return preparation and filing
  • Quarterly CMP-08 tax payment tracking
  • Composition Scheme eligibility monitoring
  • Transition support if turnover exceeds the scheme limit

Input Tax Credit (ITC) Reconciliation

Input tax credit you can't substantiate against GSTR-2B is credit you can lose — one of the most common (and avoidable) sources of extra GST cost. Legalkarobar.com reconciles your purchase register against GSTR-2B every period to catch mismatches before they become notices.

  • Purchase register matched against GSTR-2B monthly
  • Vendor follow-up for missing or delayed invoices
  • Ineligible credit identified and excluded proactively
  • Reconciliation report provided each period

GST Notice & Query Response

A GST notice — whether a simple mismatch query or a show-cause notice — has a strict response deadline and real financial consequences if ignored. Legalkarobar.com reviews the notice, prepares the response with supporting documentation, and represents your position to the department.

  • Notice review and deadline tracking
  • Reconciliation-backed response drafting
  • Supporting documentation compilation
  • Liaison with the GST department where needed
How It Works

From data collection to a filed, paid return

Four steps, repeated every filing period without you chasing us for it.

1
Data Collection & Reconciliation
We collect your sales/purchase data and reconcile it against GSTR-2B for ITC.
2
Return Preparation
We prepare GSTR-1, GSTR-3B, or GSTR-9 as applicable, with accurate figures.
3
Filing & Payment
We file the return on the GST portal and process the tax payment before the due date.
4
Ongoing Tracking & Notice Support
We track upcoming deadlines and respond to any department queries on your behalf.
Common Questions

GST filing — frequently asked questions

Due dates depend on your filing frequency and scheme — monthly filers typically file GSTR-1 and GSTR-3B on staggered dates each month, while QRMP-scheme taxpayers file quarterly with monthly tax payments, and the GSTR-9 annual return is due after the financial year ends. We track the exact dates applicable to your registration, including any government extensions.
Missing a deadline attracts a late fee for each day of delay, plus interest on any tax due, and can affect your vendors' ability to claim input tax credit on your invoices. We track every deadline in advance to prevent this.
The Quarterly Return Monthly Payment (QRMP) scheme lets eligible taxpayers below a turnover threshold file GSTR-1 and GSTR-3B quarterly while still paying tax monthly, reducing filing frequency without delaying payment. We assess your eligibility and manage the opt-in.
Yes — a NIL return must still be filed for any period with no outward supplies or tax liability, to avoid late fees and keep your GST compliance status in good standing.
GSTR-9C is a reconciliation statement between your annual return and audited financial statements, required for taxpayers above a specified turnover threshold. We assess whether it applies to you and prepare it alongside your GSTR-9.
Get Started

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