GST Filings
Monthly and quarterly GST return filing — GSTR-1, GSTR-3B, reconciliation with GSTR-2B and annual returns — handled by our GST team before every due date.
- TimelineFiled before each statutory due date every month/quarter.
- Starting at₹1,999 + GST & Govt. fees applicable
- Documents6 items — shared securely online
About GST Filings
Once you are registered under GST, you must file returns for every period, even when there are no sales. Late or incorrect returns lead to late fees, interest, blocked input tax credit and eventually cancellation of registration.
NewStarts prepares and files GSTR-1 and GSTR-3B, reconciles purchases with GSTR-2B so you claim the right credit, and tracks due dates under the monthly or QRMP scheme. We also file annual returns and respond to mismatch notices.
What is GST Filings?
GST return filing is the periodic reporting of outward supplies, input tax credit and tax paid by a registered person under the CGST Act, 2017, through returns such as GSTR-1, GSTR-3B, CMP-08 and GSTR-9 on the GST portal.
100% online, no office visit- Category
- Registrations
- Authority / portal
- Goods and Services Tax Network (GSTN) — GST portal; Central and State GST departments
- Timeline
- Filed before each statutory due date every month/quarter.
- Starting price
- ₹1,999
- Mode
- 100% online — no office visit needed
Who needs GST Filings?
Situations where this service is required or strongly recommended.
Regular taxpayers
Monthly or quarterly filers.
Composition taxpayers
Quarterly CMP-08 and annual GSTR-4.
E-commerce sellers
Reconciliation of TCS and marketplace data.
Exporters
LUT and refund-related filings.
Businesses with nil activity
Nil returns are still due.
Eligibility
Basic conditions to qualify for GST Filings.
Active GSTIN
Registration must be active.
Sales and purchase data
Invoices or accounting exports.
Portal access
Login credentials or authorised access.
Bank for tax payment
For paying tax through challan.
Benefits of GST Filings
What you gain once it is done right.
No late fees
Returns filed before due dates.
Maximum eligible ITC
Purchases reconciled with GSTR-2B.
Compliance rating
Consistent filing keeps your profile clean.
Customer ITC
Buyers get credit when you file GSTR-1 on time.
Notice readiness
Clean data makes replies easier.
Dedicated GST team
One team tracking all your due dates.
Types of GST Filings
Choose the option that matches your situation.
GSTR-1
Details of outward supplies, by the 11th monthly or the 13th after the quarter under QRMP.
GSTR-3B
Summary return and tax payment, by the 20th monthly, or 22nd or 24th after the quarter under QRMP.
CMP-08 and GSTR-4
For composition taxpayers.
GSTR-9 and GSTR-9C
Annual return and reconciliation statement where applicable.
Nil returns
For periods without transactions.
Documents required
Keep these ready. We share an exact checklist for your specific case and collect everything through a secure online link.
Get this checklist on WhatsAppGST Registration Certificate
GSTIN and registration certificate of the business.
Sales Invoices
Outward supply invoices or sales register for the return period (GSTR-1).
Purchase & Expense Invoices
Inward supply invoices and expense bills, for claiming input tax credit (GSTR-3B).
Bank Statements
Bank statement for the return period, to cross-check sales and receipts.
Debit / Credit Notes & E-Way Bills
Debit notes, credit notes and e-way bill data for the period, if any.
Previous Return Details
Earlier GSTR-1 / GSTR-3B filings and any opening credit-ledger balance.
Step-by-step process
How NewStarts takes GST Filings from first call to final delivery.
- 01
Onboarding
We set up your due-date calendar and data format.
- 02
Data collection
Sales and purchase data are shared each period.
- 03
Reconciliation
Purchases are matched with GSTR-2B.
- 04
Prepare returns
GSTR-1 and GSTR-3B are prepared for your review.
- 05
Tax payment
Challan is generated for any tax due.
- 06
File and share acknowledgement
Returns are filed and acknowledgements shared.
NewStarts GST Filings service
What is included when you engage NewStarts.
Free eligibility check
A specialist reviews your facts and confirms the right route and package for GST Filings before you pay anything.
Document checklist & review
You receive an exact checklist and upload through a secure link. We verify every document to avoid rejections.
Drafting & filing
We prepare every form, declaration and annexure for GST Filings and file on the correct government portal.
Query & objection handling
Any departmental query or clarification is answered by our team, with corrected filings where needed.
Delivery & hand-over
Certificates and approvals are shared digitally, with a plain-language note on your next compliance steps.
Post-service support
Reminders, renewals and related filings can be handled by the same NewStarts relationship manager.
Transparent pricing
No hidden charges. Choose the package that fits — upgrade anytime.
Basic
₹1,999
+ GST & Govt. fees applicable
Core monthly/quarterly GST filing
- Return preparation
- Filing before due date
- Filing acknowledgement
Premium
₹3,999
+ GST & Govt. fees applicable
Priority GST filing with dedicated support
- Everything in Basic
- Input tax credit reconciliation
- Email & WhatsApp support
- Dedicated relationship manager
- Notice/mismatch alert support
GST Filings FAQs
Have questions? We have answers.
Can’t find your answer? Ask the assistant, or speak to our team.
GSTR-1 for sales and GSTR-3B for the summary and payment, plus annual returns where applicable.
A scheme that lets businesses with turnover up to ₹5 crore file quarterly returns and pay tax monthly.
Yes, a nil return is required.
₹50 per day, or ₹20 per day for nil returns, subject to caps.
Match purchases with GSTR-2B before claiming; we do this every period.
Only within the time limit allowed by law; very old returns may become time-barred.
Yes. Document collection, e-signing and filing are completed online, so you do not need to visit any office. Where a physical step is unavoidable, we tell you upfront.
NewStarts professional fees, GST and government fees are shown separately. Government fees are paid at actuals and confirmed with you before filing.
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Ready to start your GST Filings?
Book a free consultation and get an exact document checklist and quote for your case.
