GST Return Filing
GST Return Filing GSTR-1, GSTR-3B & QRMP Support
For GST registered proprietors, firms, LLPs, companies, traders, manufacturers, service providers, e-commerce sellers and composition taxpayers.
Money Mangalam helps you file GST returns with GSTIN status review, sales and purchase data preparation, GSTR-1, GSTR-3B, QRMP, IFF, CMP-08, GSTR-4, GSTR-9, ITC reconciliation, challan support and late return guidance.
Why GST Return Filing matters
File accurate GST returns to protect ITC, avoid notices and keep business compliance active
Accurate Return Filing
File monthly or quarterly GST returns with proper sales, purchase, tax liability and ITC reporting.
ITC Reconciliation
Compare purchase records with GSTR-2B to reduce credit mismatch and wrong ITC claim risk.
GSTR-1 and 3B Support
Get guidance for outward supplies, summary return, tax payment, challan and final filing steps.
Filing Calendar
Track monthly, quarterly, annual and composition return timelines with better compliance discipline.
Late Return Roadmap
Understand late fee, interest, pending period order and safe filing sequence for old returns.
Post-filing Records
Keep acknowledgements, ledgers, challans, return PDFs and reconciliation working papers properly organised.
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Documents required
GSTIN and GST Portal Login Details
Sales Invoices / Outward Supply Records
Purchase Bills / Expense Invoices
Credit Notes and Debit Notes
E-way Bill and Transport Records
E-invoice Data, if applicable
Bank Statement / Payment Records
GSTR-2B / ITC Reconciliation Data
Export / Import Documents, if applicable
Active Mobile Number and Email ID
checklist
GST return filing guidance
GSTR-1 filingReport invoice-wise outward supplies, credit/debit notes, exports and amendments
GSTR-3B filingDeclare tax liability, claim eligible ITC and pay tax for the return period
QRMP and IFFQuarterly filing with monthly payment and optional invoice furnishing for B2B details
Reconciliation supportMatch purchase records with GSTR-2B before finalising ITC and tax liability
infoGST return filing should be planned after checking sales, purchase records, ITC eligibility, GSTR-2B, filing frequency, tax payment, late fee and pending periods.
How it works
Simple GST return filing support flow
What's included
- GSTIN status and pending return review
- Monthly or quarterly filing frequency check
- Sales and purchase data checklist
- GSTR-1 outward supply preparation guidance
- IFF guidance for QRMP taxpayers
- GSTR-3B tax liability and ITC review
- GSTR-2B based ITC reconciliation support
- CMP-08 and GSTR-4 composition return guidance
- GSTR-9 annual return preparation roadmap
- Late fee, interest and old pending return guidance
GST Return Filing
Professional fees starting from ₹999*Government late fee, interest, tax payment, DSC, reconciliation, annual return, notice response and extra accounting work charges extra where applicable
Get Started Now arrow_forwardAbout Money Mangalam
We help startups, traders, service providers and businesses with GST returns, income tax, company registration, trademark, compliance, documentation and loan-related support through clear process guidance and practical follow-up.
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Why customers choose Money Mangalam
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What customers say
The team reviewed our sales invoices, purchase bills and GSTR-2B before preparing GSTR-1 and GSTR-3B. The filing flow was very organised.
Money Mangalam helped us separate marketplace sales, return entries and credit notes before filing the monthly GST return.
Their ITC reconciliation support helped us identify missing supplier invoices and avoid claiming doubtful credit.
We received clear guidance on outward supply summary, purchase records and tax payment before GSTR-3B filing.
The return filing checklist was specific to service billing, reverse charge review and monthly compliance records.
The team explained CMP-08 and GSTR-4 requirements in simple words and helped us prepare the yearly summary records.
Our past GST returns were pending. Money Mangalam reviewed the filing order, late fee impact and documents needed period-wise.
The export invoice and GST return guidance was useful, especially while matching zero-rated supply records with return data.
After filing, they shared a clean record checklist for acknowledgements, ledgers, challans and monthly reconciliation files.
Need GST return filing support?
File GST returns with professional guidance
Share your GSTIN and return period. Our team will call you with data checklist, ITC reconciliation guidance, GSTR-1/GSTR-3B filing flow and late return roadmap.
Frequently Asked Questions
GST Return Filing FAQs
What is GST Return Filing?
GST Return Filing is the process of reporting sales, purchases, input tax credit, tax liability and tax payment details on the GST Portal through applicable GST returns such as GSTR-1, GSTR-3B, CMP-08, GSTR-4 and GSTR-9.
Who needs to file GST returns?
Every registered GST taxpayer must file the applicable GST returns based on registration type, turnover, filing frequency and scheme. Normal taxpayers generally file GSTR-1 and GSTR-3B, while composition taxpayers follow CMP-08 and GSTR-4 requirements.
What is GSTR-1?
GSTR-1 is the monthly or quarterly statement of outward supplies. It contains details of sales, invoices, debit notes, credit notes, exports and other outward supply details.
What is GSTR-3B?
GSTR-3B is a summary return used to declare GST liability for a tax period, claim eligible input tax credit and discharge tax liability through cash ledger or credit ledger.
What is QRMP scheme?
QRMP means Quarterly Return Monthly Payment. Eligible taxpayers can file GSTR-1 and GSTR-3B quarterly while paying tax monthly through challan.
What is IFF in GST?
Invoice Furnishing Facility, or IFF, is an optional facility for QRMP taxpayers to furnish B2B invoice details for the first two months of a quarter so that recipients can get timely credit visibility.
What is GSTR-4?
GSTR-4 is the annual return for composition taxpayers. It includes summary details of outward supplies, inward supplies, import of services and reverse-charge related information.
What is GSTR-9?
GSTR-9 is an annual return for eligible regular taxpayers. It summarises outward supplies, inward supplies, tax paid, input tax credit, demands, refunds and other annual GST information.
Can nil GST return be filed?
Yes. If there are no outward supplies, no inward supplies attracting tax, no tax liability and no input tax credit to report, nil GST return may be filed where applicable.
What happens if GST return is filed late?
Late filing can attract late fee, interest, return blockage, input tax credit mismatch, e-way bill restrictions, compliance notices or GSTIN risk depending on the type of return and period of delay.
What documents are needed for GST return filing?
Common records include sales invoices, purchase invoices, debit notes, credit notes, e-way bills, e-invoice data, bank entries, expense records, import/export documents, GSTR-2B, electronic ledgers and previous return data.
Do you provide GST Return Filing support across India?
Yes. Money Mangalam provides GST Return Filing support across India, including monthly/quarterly return filing, QRMP guidance, ITC reconciliation, late return filing, composition return support and annual return assistance.