GST Returns Filed.
Accurately. On Time.
Every Single Month.
We handle GSTR-1, GSTR-3B, GSTR-9, ITC reconciliation and every filing deadline — so you can focus on your business. Expert GST compliance for Dewas manufacturers, traders, and service providers.
Get a Free GST Compliance Check
Tell us your business details — our expert audits your current GST status and calls you back within 30 minutes.
We've got your inquiry!
Saved to our CRM. Our GST expert will call you within 30 minutes (10 AM – 7 PM, Mon–Sat).
It's not just paperwork — it's your business's monthly tax statement to the government
Every GST-registered business in India must file GST Returns — periodic statements that report all your sales, purchases, tax collected, and tax paid to the GST Network (GSTN). These returns are the government's primary way of tracking your business's tax compliance.
Filing returns accurately and on time is not optional. Missing a deadline or filing incorrect data results in late fees, interest charges, ITC reversals, and eventually department notices — all of which directly hurt your profit margins.
With Taxocount, your returns are filed by GST-certified experts who understand your business type — whether you're a manufacturer claiming factory ITC, a trader reconciling purchase registers, or a service provider managing B2B invoices.
- Every sale and purchase of your business is reported
- GST collected from customers is reconciled and deposited
- Input Tax Credit (ITC) on purchases is claimed correctly
- Mismatches between GSTR-2A and purchase records are resolved
- Annual return summarises the entire year's GST activity
If you don't file on time
Late fees of ₹50/day (CGST + SGST) apply immediately from the day after the due date. Interest at 18% per annum is charged on unpaid tax. ITC claims can be blocked. Persistent non-filing leads to GSTIN suspension.
₹50/day late fee starts immediatelyWhat Taxocount ensures
Your returns are filed before the due date, every month. We send you a WhatsApp reminder when we need your data, prepare the return, and notify you once filed with the acknowledgement.
Zero penalties since inceptionITC you may be losing
Most businesses miss 15–30% of their ITC because of invoice mismatches and wrong HSN codes. Our experts reconcile GSTR-2A/2B every month to ensure you claim every rupee you're entitled to.
Avg. ₹18,000/year saved per clientEvery GST return — we file them all
From monthly GSTR-1 to annual GSTR-9C reconciliation — our team handles every return type for every business category.
Outward Supplies Statement
Details of all sales invoices raised during the month. Includes B2B, B2C, exports, credit notes, and debit notes. This directly impacts your buyer's ITC eligibility — accuracy is critical.
Monthly Summary Return
Self-declared summary of outward and inward supplies, ITC claimed, and tax payable. This is the primary return where your GST liability is calculated and tax is deposited to the government.
Composition Scheme Return
Annual return for businesses registered under the Composition Scheme (turnover up to ₹1.5 Cr). Simplified filing with a flat-rate tax — no ITC claims. Quarterly CMP-08 challans also managed.
Annual Return
Comprehensive year-end return consolidating all monthly/quarterly returns. Reconciles your outward supplies, inward supplies, and ITC for the entire financial year. Mandatory for businesses above ₹2 crore turnover.
Reconciliation Statement
Self-certified reconciliation statement comparing audited financial statements with GSTR-9 data. Mandatory for taxpayers with annual turnover above ₹5 crore. Requires detailed tax audit reconciliation.
ITC Reconciliation
Monthly reconciliation of your purchase register against GSTR-2A/2B auto-populated data. Identifies missing invoices, vendor non-compliance, and ITC mismatches — ensuring you claim maximum ITC legally.
GST filing due dates — know every deadline
Missing a GST deadline costs you ₹50/day in late fees. Taxocount files every return before the due date — you never need to worry about these dates.
| Return Form | Description | Due Date | Who Files |
|---|---|---|---|
| GSTR-1 | Outward supplies (monthly) | 11th of next month | Monthly filers (turnover > ₹5 Cr) |
| GSTR-1 IFF | Invoice Furnishing Facility (QRMP) | 13th of next month | QRMP scheme filers (optional) |
| GSTR-3B | Monthly summary + tax payment | 20th of next month | Monthly filers (turnover > ₹5 Cr) |
| GSTR-3B | Monthly summary (small taxpayer) | 22nd / 24th | QRMP filers (state-wise date) |
| GSTR-1 (Q) | Outward supplies (quarterly) | 13th after quarter end | Quarterly filers (turnover ≤ ₹5 Cr) |
| GSTR-4 | Composition scheme annual return | 30th April | Composition scheme dealers |
| CMP-08 | Quarterly challan (Composition) | 18th after quarter end | Composition scheme dealers |
| GSTR-9 | Annual return | 31st December | All regular taxpayers (> ₹2 Cr) |
| GSTR-9C | Reconciliation / self-certification | 31st December | Taxpayers with turnover > ₹5 Cr |
* Due dates may be extended by the government for specific periods. Taxocount monitors all government notifications and files before every deadline — with or without extensions. Dates shown are standard deadlines per GST Act.
You share data — we handle everything else
Our end-to-end GST compliance service means you only need to share your sales and purchase data. We do all the filing, reconciliation, and follow-up.
Invoice Data Collection
We collect your sales and purchase data via WhatsApp, email, or directly from your billing software — whichever is easiest for you.
Data Validation & Error Check
Every invoice is validated — GSTIN format, HSN/SAC codes, tax rates, and reverse charge applicability — before any return is filed.
GSTR-2A / 2B Reconciliation
Monthly reconciliation between your purchase register and the auto-populated GSTR-2B — identifying every rupee of ITC you can claim.
ITC Optimization
We identify every valid ITC claim on purchases, raw materials, capital goods, and services — legally reducing your GST payable each month.
Timely Filing & Acknowledgement
Returns are filed before due dates. You receive a filing acknowledgement (ARN) on WhatsApp immediately after submission — full transparency.
Departmental Notice Reply
Any GST department notice, scrutiny, or query is handled by our experts. Annual Compliance plan includes unlimited notice support throughout the year.
Documents you need to share with us every month
Monthly / Quarterly Documents
- Sales Report (B2B / B2C / Export, as applicable)
- Purchase Report (including all expense invoices)
- Credit Note / Debit Note details (if applicable)
- Advance receipt details (if applicable)
- E-way bill summary (if applicable)
How to share
- WhatsApp us the files directly
- Email to info.taxocount@gmail.com
- Share Excel / Tally export — any format
- We send you a reminder before every due date
- No portal login or software required from your end
GST Compliance & Registration Plans
No hidden charges. Expert filing, ITC optimization, and deadline protection — pick the plan that fits your business.
- Full GST Registration Process
- Expert Document Verification (Zero-Query)
- 1st GST Return (GSTR-1 & 3B) — FREE
- Monthly filing after first month
- Departmental notice support
- Accounting / bookkeeping services
- FREE GST Registration (fee waived)
- 3 Months GST Return Filing (GSTR-1 & 3B)
- Basic ITC consultation to save tax
- Digital storage for all tax records
- Manufacturing-specific inventory tracking
- Annual Return (GSTR-9) filing
- FREE GST Registration & Full Compliance Setup
- 6 Months GST Return Filing
- 18% Margin Protection: ITC optimization for factory expenses
- HSN / SAC Code mapping for industrial goods
- Daily bookkeeping / data entry in ERP
- Income Tax Returns (ITR)
- FREE GST Registration & Priority Support
- 12 Months (Full Year) GST Return Filing
- Annual Return (GSTR-9) — FREE
- Unlimited Departmental Notice Support (year-round)
- Government statutory taxes / challan payments
* All prices are exclusive of government fees and challans. GST applicable on professional fees. Call for custom pricing for multi-GSTIN or high-volume businesses.
The real cost of missing a GST deadline
Every day your return is late costs money. Here's exactly what happens when you miss a GST filing deadline.
Late filing fee
₹25/day under CGST + ₹25/day under SGST. Starts from the very next day after the due date. Capped at ₹5,000 per return for regular filers. Nil returns: ₹20/day (₹500 cap).
Interest on late tax payment
If tax is unpaid along with the late return, interest at 18% per annum is charged on the outstanding tax from the due date. ₹1 lakh unpaid for 6 months = ₹9,000 in interest alone.
ITC reversal & blocking
If GSTR-1 is not filed on time, your buyers cannot claim ITC on invoices raised to them — damaging your business relationships. Persistent non-filing leads to your own ITC being blocked.
GSTIN suspension
Filing 3 or more consecutive returns late can trigger GSTIN suspension — meaning your buyers cannot use your invoices for ITC. Effectively blocks your business from functioning normally.
Why 500+ businesses in Dewas trust us with their GST
There are hundreds of CA firms and online portals — here's why Dewas businesses keep choosing Taxocount year after year.
Zero missed deadlines — ever
Since inception, not a single client has paid a late filing penalty under our management. We proactively remind, collect, and file before every due date.
Specialized
Built for Dewas manufacturers
We understand raw material ITC, HSN codes, job work transactions, and factory expense claims — unlike generic portals that treat all businesses the same.
First Support
WhatsApp-first communication
No portals to log into. No emails to track. Just WhatsApp us your data — we handle everything and send you the ARN confirmation right back. Simplest process possible.
Presence
Walk in to our Dewas office
We are physically located at 38, Sutar Bakhal, Main Road, Dewas. Walk in for any query, notice, or discussion — no appointment needed during business hours.
Accuracy on every return
Every return is prepared and reviewed by our GST-certified team before filing. No automated bulk filing — human eyes on every transaction, every month.
Notice support included
Annual plan clients get unlimited GST department notice support throughout the year. Any scrutiny, query, or notice is handled by our experts — at no extra charge.
Frequently asked questions about GST Return Filing
Everything you need to know — answered by our GST compliance experts.
Stop worrying about
GST deadlines — forever.
500+ businesses in Dewas have never missed a GST deadline since joining Taxocount. Expert filing, ITC optimization, and penalty protection — starting at ₹999.
GST Returns Filed.
Accurately. On Time.
Every Single Month.
We handle GSTR-1, GSTR-3B, GSTR-9, ITC reconciliation and every filing deadline — so you can focus on your business. Expert GST compliance for Dewas manufacturers, traders, and service providers.
Get a Free GST Compliance Check
Tell us your business details — our expert audits your current GST status and calls you back within 30 minutes.
We've got your inquiry!
Saved to our CRM. Our GST expert will call you within 30 minutes (10 AM – 7 PM, Mon–Sat).
It's not just paperwork — it's your business's monthly tax statement to the government
Every GST-registered business in India must file GST Returns — periodic statements that report all your sales, purchases, tax collected, and tax paid to the GST Network (GSTN). These returns are the government's primary way of tracking your business's tax compliance.
Filing returns accurately and on time is not optional. Missing a deadline or filing incorrect data results in late fees, interest charges, ITC reversals, and eventually department notices — all of which directly hurt your profit margins.
With Taxocount, your returns are filed by GST-certified experts who understand your business type — whether you're a manufacturer claiming factory ITC, a trader reconciling purchase registers, or a service provider managing B2B invoices.
- Every sale and purchase of your business is reported
- GST collected from customers is reconciled and deposited
- Input Tax Credit (ITC) on purchases is claimed correctly
- Mismatches between GSTR-2A and purchase records are resolved
- Annual return summarises the entire year's GST activity
If you don't file on time
Late fees of ₹50/day (CGST + SGST) apply immediately from the day after the due date. Interest at 18% per annum is charged on unpaid tax. ITC claims can be blocked. Persistent non-filing leads to GSTIN suspension.
₹50/day late fee starts immediatelyWhat Taxocount ensures
Your returns are filed before the due date, every month. We send you a WhatsApp reminder when we need your data, prepare the return, and notify you once filed with the acknowledgement.
Zero penalties since inceptionITC you may be losing
Most businesses miss 15–30% of their ITC because of invoice mismatches and wrong HSN codes. Our experts reconcile GSTR-2A/2B every month to ensure you claim every rupee you're entitled to.
Avg. ₹18,000/year saved per clientEvery GST return — we file them all
From monthly GSTR-1 to annual GSTR-9C reconciliation — our team handles every return type for every business category.
Outward Supplies Statement
Details of all sales invoices raised during the month. Includes B2B, B2C, exports, credit notes, and debit notes. This directly impacts your buyer's ITC eligibility — accuracy is critical.
Monthly Summary Return
Self-declared summary of outward and inward supplies, ITC claimed, and tax payable. This is the primary return where your GST liability is calculated and tax is deposited to the government.
Composition Scheme Return
Annual return for businesses registered under the Composition Scheme (turnover up to ₹1.5 Cr). Simplified filing with a flat-rate tax — no ITC claims. Quarterly CMP-08 challans also managed.
Annual Return
Comprehensive year-end return consolidating all monthly/quarterly returns. Reconciles your outward supplies, inward supplies, and ITC for the entire financial year. Mandatory for businesses above ₹2 crore turnover.
Reconciliation Statement
Self-certified reconciliation statement comparing audited financial statements with GSTR-9 data. Mandatory for taxpayers with annual turnover above ₹5 crore. Requires detailed tax audit reconciliation.
ITC Reconciliation
Monthly reconciliation of your purchase register against GSTR-2A/2B auto-populated data. Identifies missing invoices, vendor non-compliance, and ITC mismatches — ensuring you claim maximum ITC legally.
GST filing due dates — know every deadline
Missing a GST deadline costs you ₹50/day in late fees. Taxocount files every return before the due date — you never need to worry about these dates.
| Return Form | Description | Due Date | Who Files |
|---|---|---|---|
| GSTR-1 | Outward supplies (monthly) | 11th of next month | Monthly filers (turnover > ₹5 Cr) |
| GSTR-1 IFF | Invoice Furnishing Facility (QRMP) | 13th of next month | QRMP scheme filers (optional) |
| GSTR-3B | Monthly summary + tax payment | 20th of next month | Monthly filers (turnover > ₹5 Cr) |
| GSTR-3B | Monthly summary (small taxpayer) | 22nd / 24th | QRMP filers (state-wise date) |
| GSTR-1 (Q) | Outward supplies (quarterly) | 13th after quarter end | Quarterly filers (turnover ≤ ₹5 Cr) |
| GSTR-4 | Composition scheme annual return | 30th April | Composition scheme dealers |
| CMP-08 | Quarterly challan (Composition) | 18th after quarter end | Composition scheme dealers |
| GSTR-9 | Annual return | 31st December | All regular taxpayers (> ₹2 Cr) |
| GSTR-9C | Reconciliation / self-certification | 31st December | Taxpayers with turnover > ₹5 Cr |
* Due dates may be extended by the government for specific periods. Taxocount monitors all government notifications and files before every deadline — with or without extensions. Dates shown are standard deadlines per GST Act.
You share data — we handle everything else
Our end-to-end GST compliance service means you only need to share your sales and purchase data. We do all the filing, reconciliation, and follow-up.
Invoice Data Collection
We collect your sales and purchase data via WhatsApp, email, or directly from your billing software — whichever is easiest for you.
Data Validation & Error Check
Every invoice is validated — GSTIN format, HSN/SAC codes, tax rates, and reverse charge applicability — before any return is filed.
GSTR-2A / 2B Reconciliation
Monthly reconciliation between your purchase register and the auto-populated GSTR-2B — identifying every rupee of ITC you can claim.
ITC Optimization
We identify every valid ITC claim on purchases, raw materials, capital goods, and services — legally reducing your GST payable each month.
Timely Filing & Acknowledgement
Returns are filed before due dates. You receive a filing acknowledgement (ARN) on WhatsApp immediately after submission — full transparency.
Departmental Notice Reply
Any GST department notice, scrutiny, or query is handled by our experts. Annual Compliance plan includes unlimited notice support throughout the year.
Documents you need to share with us every month
Monthly / Quarterly Documents
- Sales Report (B2B / B2C / Export, as applicable)
- Purchase Report (including all expense invoices)
- Credit Note / Debit Note details (if applicable)
- Advance receipt details (if applicable)
- E-way bill summary (if applicable)
How to share
- WhatsApp us the files directly
- Email to info.taxocount@gmail.com
- Share Excel / Tally export — any format
- We send you a reminder before every due date
- No portal login or software required from your end
GST Compliance & Registration Plans
No hidden charges. Expert filing, ITC optimization, and deadline protection — pick the plan that fits your business.
- Full GST Registration Process
- Expert Document Verification (Zero-Query)
- 1st GST Return (GSTR-1 & 3B) — FREE
- Monthly filing after first month
- Departmental notice support
- Accounting / bookkeeping services
- FREE GST Registration (fee waived)
- 3 Months GST Return Filing (GSTR-1 & 3B)
- Basic ITC consultation to save tax
- Digital storage for all tax records
- Manufacturing-specific inventory tracking
- Annual Return (GSTR-9) filing
- FREE GST Registration & Full Compliance Setup
- 6 Months GST Return Filing
- 18% Margin Protection: ITC optimization for factory expenses
- HSN / SAC Code mapping for industrial goods
- Daily bookkeeping / data entry in ERP
- Income Tax Returns (ITR)
- FREE GST Registration & Priority Support
- 12 Months (Full Year) GST Return Filing
- Annual Return (GSTR-9) — FREE
- Unlimited Departmental Notice Support (year-round)
- Government statutory taxes / challan payments
* All prices are exclusive of government fees and challans. GST applicable on professional fees. Call for custom pricing for multi-GSTIN or high-volume businesses.
The real cost of missing a GST deadline
Every day your return is late costs money. Here's exactly what happens when you miss a GST filing deadline.
Late filing fee
₹25/day under CGST + ₹25/day under SGST. Starts from the very next day after the due date. Capped at ₹5,000 per return for regular filers. Nil returns: ₹20/day (₹500 cap).
Interest on late tax payment
If tax is unpaid along with the late return, interest at 18% per annum is charged on the outstanding tax from the due date. ₹1 lakh unpaid for 6 months = ₹9,000 in interest alone.
ITC reversal & blocking
If GSTR-1 is not filed on time, your buyers cannot claim ITC on invoices raised to them — damaging your business relationships. Persistent non-filing leads to your own ITC being blocked.
GSTIN suspension
Filing 3 or more consecutive returns late can trigger GSTIN suspension — meaning your buyers cannot use your invoices for ITC. Effectively blocks your business from functioning normally.
Why 500+ businesses in Dewas trust us with their GST
There are hundreds of CA firms and online portals — here's why Dewas businesses keep choosing Taxocount year after year.
Zero missed deadlines — ever
Since inception, not a single client has paid a late filing penalty under our management. We proactively remind, collect, and file before every due date.
Specialized
Built for Dewas manufacturers
We understand raw material ITC, HSN codes, job work transactions, and factory expense claims — unlike generic portals that treat all businesses the same.
First Support
WhatsApp-first communication
No portals to log into. No emails to track. Just WhatsApp us your data — we handle everything and send you the ARN confirmation right back. Simplest process possible.
Presence
Walk in to our Dewas office
We are physically located at 38, Sutar Bakhal, Main Road, Dewas. Walk in for any query, notice, or discussion — no appointment needed during business hours.
Accuracy on every return
Every return is prepared and reviewed by our GST-certified team before filing. No automated bulk filing — human eyes on every transaction, every month.
Notice support included
Annual plan clients get unlimited GST department notice support throughout the year. Any scrutiny, query, or notice is handled by our experts — at no extra charge.
Frequently asked questions about GST Return Filing
Everything you need to know — answered by our GST compliance experts.
Stop worrying about
GST deadlines — forever.
500+ businesses in Dewas have never missed a GST deadline since joining Taxocount. Expert filing, ITC optimization, and penalty protection — starting at ₹999.