GST Return Filing Service for Indian Businesses
Dhanaay matches you with verified CA partners who file your GSTR-1, GSTR-3B and GSTR-9 every month. 500+ businesses served. From ₹999/month. Get compliant today.
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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 not a CA firm. We're a compliance platform that connects you with experienced, ICAI-registered CA partners — while we manage the process, communication, and accountability from start to finish.
After you submit this form:
- Within 4 hours — A Dhanaay team member reviews your details and matches you with a CA partner suited to your business type and state
- Within 24 hours — Your assigned CA contacts you, collects documents, and confirms the scope of work in writing
- Every month, on schedule — Your CA files GSTR-1 by the 11th and GSTR-3B by the 20th; Dhanaay tracks both and follows up if anything is pending
- Annually — GSTR-9 (and GSTR-9C if applicable) filed well before the December 31 deadline, with a full reconciliation summary for your records
All Dhanaay CA partners hold valid ICAI membership and carry professional indemnity coverage. If you're ever unhappy with the service, we reassign your account at no charge.
✓ Fulfilled by Dhanaay's verified CA partner network · ICAI registered · Insured
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 We File — 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.
Why file on time, every time?
A single missed GSTR-3B costs ₹50/day (₹20/day for nil returns). A missed GSTR-9 carries a ₹200/day penalty up to 0.25% of turnover. For a business doing ₹50L annually, that's up to ₹12,500 in annual return penalties alone — for a return your CA can file in a few hours.
Clean filing history also directly affects your loan eligibility. Lenders like Lendingkart and Capital Float assess 12–24 months of GST returns before approving working capital loans. A gap in your filing record is the fastest way to get a loan application rejected.
What changed with GST 2.0 (September 22, 2025)
The 12% GST slab was abolished. If any of your products changed rates, your GSTR-1 must reflect the new rate from the 22nd onward — not from your next convenient filing date. A rate mismatch between your GSTR-1 and your buyer's GSTR-2B triggers automated mismatches and can block your buyer's ITC claim.
See the full GST 2.0 impact guide →
Already behind on filings?
Most sellers who come to us have 2–6 months of unfiled returns. The first thing we do is a no-charge assessment: total late fees owed, whether any amnesty scheme applies, and what the fastest path to compliance looks like.
Contact us before the notices start. Late fees are predictable and manageable. GST demand notices are neither.
Related: GST 2.0 ITC Impact — Check if you have accumulated credit →
Get Started Now
Our CA partners handle documents, filing, and follow-up end-to-end — so you can focus on your business. Typically completed within 3–5 working days.
Or proceed directly via a partner
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Frequently Asked Questions
What types of GST returns does Dhanaay file?+
We file all active GST returns: GSTR-1 (outward sales, due 11th), GSTR-3B (summary + payment, due 20th), GSTR-9 (annual return, due December 31), GSTR-9C (reconciliation for turnover above ₹5 crore), GSTR-4 (Composition Scheme), and CMP-08 (Composition challan). Note: GSTR-2 and GSTR-3 were suspended by the GST Council in November 2017 and no longer exist. Your ITC is reconciled using the auto-generated GSTR-2B statement instead.
What is GSTR-2B and do I need to file it?+
GSTR-2B is auto-generated by the GST portal — you don't file it. It shows exactly which Input Tax Credit you can claim each month, based on your suppliers' GSTR-1 filings. Our team reconciles your GSTR-2B against your purchase register every month to ensure you're claiming every rupee of eligible credit.
Does Dhanaay directly file my returns or use partners?+
Dhanaay is a compliance platform. Your returns are filed by a verified, ICAI-registered CA partner from our network — while Dhanaay manages onboarding, deadlines, communication, and quality throughout. All partners carry professional indemnity coverage.
How long does GST return filing take?+
GSTR-1 and GSTR-3B are filed within 48 hours of receiving your monthly sales and purchase data. Annual GSTR-9 takes 3–5 working days depending on transaction volume.
Can I get a refund for excess GST or ITC?+
Yes. If you have an inverted duty structure — input GST rate higher than output rate, common after GST 2.0 for sellers whose products dropped to 5% — we handle the full refund application under Rule 89 of CGST Rules. Refunds typically take 60–90 days from the application date.
How much does the GST return filing service cost?+
Most small sellers start from ₹999/month for GSTR-1 and GSTR-3B filing. Pricing scales with transaction volume and return types. Contact us for a quote — we'll confirm your exact plan before you pay anything.