Every GST registered business must file returns on time. Late filing attracts Rs.50 per day late fee and 18% interest on unpaid tax. Kyra Tax handles GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C with zero errors and reconciliation of purchase register with GSTR-2B.
Key Benefits
Avoid late fee of Rs.50 per day
Avoid 18% interest on unpaid tax
Prevent GST registration cancellation
Ensure ITC available to your customers
Maintain clean compliance record
Expert reconciliation of GSTR-2A and 2B
Documents Required
- Sales invoices for the period
- Purchase invoices for the period
- Bank statement for reconciliation
- Previous return acknowledgement
- Details of credit and debit notes
Our Process
Frequently Asked Questions
What is the GSTR-3B due date?
For monthly filers, GSTR-3B is due by 20th of the following month. For QRMP scheme, due by 22nd/24th of the month following the quarter.
What happens if I miss the deadline?
Late fee of Rs.50 per day (Rs.25 CGST + Rs.25 SGST). For NIL returns, Rs.20 per day. Interest at 18% per annum on unpaid tax.
Is annual return mandatory?
GSTR-9 is mandatory for taxpayers with turnover above Rs.2 crore. Below Rs.2 crore, it is optional.
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