GST Return Filing Service for Indian Businesses

Missing a GST deadline costs you ₹50 per day. Miss enough of them and the late fees alone exceed what a full year of filing support would have cost.

Dhanaay connects you with a verified CA partner who tracks every deadline, reconciles your ITC every month, and files before the portal gets congested — so you're never the one refreshing the GST portal at 11:58 PM on the 20th.

How It Works

Dhanaay is a content platform, not a CA firm — we don't file anything ourselves. Submitting the form below shares your details with a verified, ICAI-registered CA partner from our network, who manages the process, communication, and filing directly with you from there. There's no charge from Dhanaay for this — if you'd rather skip the form, you can go straight to a partner yourself using the links further down this page.

After you submit this form, a CA partner matched to your business type and state contacts you within 24 hours, collects documents, and confirms the scope of work in writing. Every month after that, they file GSTR-1 by the 11th and GSTR-3B by the 20th, following up with you if anything's pending on your end — and annually, GSTR-9 (and GSTR-9C if applicable) filed well before the December 31 deadline, with a full reconciliation summary for your records.

CA partners in our network hold valid ICAI membership and carry professional indemnity coverage. Service terms — including what happens if you're unhappy with the assigned CA — are set by the partner and confirmed with you directly when they reach out.

✓ Matched with a verified, ICAI-registered, insured CA partner

What's Included

Every month, your CA partner handles:

• GSTR-1 filing (outward sales — due 11th of following month)
• GSTR-3B filing (summary return + tax payment — due 20th)
• GSTR-2B reconciliation (ITC matching against your purchase register)
• GST 2.0 rate compliance (your filings reflect the correct 5%/18% slabs effective September 22, 2025)

Once a year:

• GSTR-9 annual return (due December 31)
• GSTR-9C reconciliation statement (for businesses with turnover above ₹5 crore)
• ITC refund application if you have an inverted duty structure

Whenever you need it:

• Late fee and penalty assessment for any past-due returns
• GST notice response drafting
• Rate classification queries for new products

Returns Our Partner Network Files — Quick Reference

Return	Who Files It	Due Date	What It Covers
GSTR-1	Regular taxpayers	11th of next month	Outward sales invoices
GSTR-3B	Regular taxpayers	20th of next month	Summary + tax payment
GSTR-4	Composition dealers	18th of month after quarter	Quarterly summary
CMP-08	Composition dealers	18th of month after quarter	Tax challan
GSTR-9	Regular taxpayers	December 31	Annual return
GSTR-9C	Turnover > ₹5 crore	December 31	Reconciliation + audit
GSTR-2B	Auto-generated	N/A — do not file	Your ITC statement

Note: GSTR-2 and GSTR-3 were suspended by the GST Council in November 2017. You do not file these forms — they no longer exist.

What You Get

• GSTR-1 + GSTR-3B filed every month by your CA partner — by the 11th and 20th, on schedule
• GSTR-2B reconciliation — every rupee of eligible ITC tracked and claimed
• GSTR-9 annual return — filed well before the December 31 deadline
• GST notice response drafting — available from your CA partner; confirm scope and cost with them directly
• No fee from Dhanaay — we don't charge for the referral; account/CA reassignment terms are set by the partner network, not Dhanaay