✅ Hassle-Free Monthly GST Return Filing
Filing monthly GST returns accurately is critical to stay compliant and avoid penalties. At RightTax Pro Advisors, we help businesses file GSTR-1 and GSTR-3B every month with precision, ensuring error-free submission, timely ITC claims, and complete compliance.
- We serve startups, MSMEs, corporates, and NGOs across Vijayawada, Hyderabad, and PAN India.
📌 Importance of Monthly GST Returns
- Avoid penalties, interest, and legal notices
- Ensure accurate Input Tax Credit (ITC)
- Maintain compliance with GST law
- Enable smooth business operations and audits
- Required for interstate and intrastate supplies
🛠️ Our Monthly GST Return Filing Services
- GSTR-1 Filing: Reports all outward supplies (sales)
- GSTR-3B Filing: Monthly summary of sales, purchases, and GST payment
- Invoice Reconciliation: Match purchase & sales invoices for correct ITC
- ITC Claim Optimization
- Compliance Reminders & Deadline Support
- Error Correction & Amendments
📂 Documents Required
- GSTIN & PAN of business
- Sales & purchase invoices for the month
- Bank statements (if applicable)
- Debit/credit notes and advance payment details
- Digital Signature Certificate (DSC) for companies/LLPs
⚙️ Monthly GST Return Filing Process
Document Collection
Gather sales & purchase invoices, GSTIN, bank statements, and other required documents for the month.
Gather sales & purchase invoices, GSTIN, bank statements, and other required documents for the month.
Invoice Reconciliation
Match purchase and sales invoices, verify supplier filings, and ensure accurate Input Tax Credit (ITC).
Match purchase and sales invoices, verify supplier filings, and ensure accurate Input Tax Credit (ITC).
Tax Calculation & Preparation
Calculate GST liability, optimize ITC claims, and prepare GSTR-1 & GSTR-3B returns.
Calculate GST liability, optimize ITC claims, and prepare GSTR-1 & GSTR-3B returns.
Return Filing on GST Portal
File GSTR-1 and GSTR-3B online, upload data, and submit returns before the due date.
File GSTR-1 and GSTR-3B online, upload data, and submit returns before the due date.
Verification & Error Resolution
Resolve any errors, mismatches, or rejections and ensure successful filing.
Resolve any errors, mismatches, or rejections and ensure successful filing.
Compliance Reports & Reminders
Provide filing confirmation, compliance reports, and send reminders for future deadlines.
Provide filing confirmation, compliance reports, and send reminders for future deadlines.
🎯 Why Choose RightTax Pro Advisors?
📌 Related Services
- GST Quarterly & Annual Return Filing
- GST Amendment & Correction
- GST Advisory & Consultancy
- GST Surrender / Cancellation
- GST Re-activation / Revocation
- E-Way Bill Assistance
❓ FAQs on Monthly GST Returns
1. What are monthly GST returns?
Returns filed every month, primarily GSTR-1 and GSTR-3B, reporting sales, purchases, and tax payments.
2. Who needs to file monthly GST returns?
Businesses registered under GST with turnover above the threshold, including proprietorships, firms, LLPs, companies, and NGOs.
3. What is GSTR-1?
Reports all outward supplies (sales) for the month and is used for ITC matching by buyers.
4. What is GSTR-3B?
A monthly summary return of sales, purchases, output tax liability, and ITC claims.
5. What documents are needed for monthly filing?
Sales & purchase invoices, GSTIN & PAN, bank statements, debit/credit notes, DSC (if applicable).
6. How to ensure accurate ITC claims?
Through invoice reconciliation and verification of supplier filings.
7. Can errors in monthly returns be corrected?
Yes, through amendments or revised filing in subsequent months.
8. What happens if returns are filed late?
Late filing attracts penalties and interest.
9. Can startups and MSMEs file monthly GST returns?
Yes, all registered businesses must comply.
10. Do you provide reminders for monthly GST filing?
Yes, we provide timely alerts and reminders for every due date.
11. Can multiple state returns be filed monthly?
Yes, we handle GST returns for businesses operating in multiple states.
12. How long does monthly GST filing take?
Typically 1–2 days after collecting and reconciling invoices.
13. Can e-commerce sellers file monthly GST returns?
Yes, we assist all types of GST registrants.
14. Is DSC mandatory for monthly filing?
Yes, for LLPs & companies; proprietors/partnerships can use Aadhaar OTP.
15. Can we optimize ITC through your services?
Yes, we ensure maximal ITC claims and reconciliation.
16. Are monthly returns required for GST compliance?
Yes, mandatory for all regular taxpayers.
17. Do you file GSTR-3B and GSTR-1 together?
Yes, we handle complete monthly filings for smooth compliance.
18. Can returns be filed online from anywhere?
Yes, our service is 100% online PAN India.
19. What if my GSTR-1 or GSTR-3B is rejected?
We assist with corrections and resubmission to minimize rejection risk.
20. Do you provide PAN India service?
Yes, RightTax Pro Advisors provides online monthly GST return filing across India.