GST Return Filing in Uttar Pradesh

Never miss a GST due date again. We file your GSTR-1 and GSTR-3B, reconcile input credit against GSTR-2B, and keep your compliance rating clean — monthly, quarterly or under QRMP.

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✓ CA-led, end to end✓ Every month / quarter, before due date✓ Transparent pricing✓ 100% online across Uttar Pradesh

GST Return Filing across Uttar Pradesh

From Lucknow, Kanpur, Noida, Ghaziabad, Varanasi to smaller towns, our CA-led team delivers gst return filing to businesses and individuals across Uttar Pradesh — fully online, with the same team handling your paperwork, filing and follow-up. Pick your city below, or talk to us directly.

What's included

GSTR-1 (outward supplies) and GSTR-3B (summary & tax) filing
QRMP quarterly filing with monthly PMT-06 payments
Input Tax Credit reconciliation against GSTR-2B
GSTR-9 / 9C annual return and reconciliation
CMP-08 for composition dealers
Notice-proofing — clean records and matched credit

Documents you'll need

Sales register / invoices for the period
Purchase register for ITC
GST portal login
Previous returns and any credit ledger balances

How it works

Data collection — We pull your sales and purchase data for the period.

Reconciliation — ITC matched to GSTR-2B; mismatches flagged.

GSTR-1 filing — Outward supplies filed by the due date.

GSTR-3B & payment — Tax computed, paid and the summary return filed.

Confirmation — Filed acknowledgements shared each month.

Timeline: Every month / quarter, before due date · Starting at ₹499 per month onwards

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GST Return Filing in Uttar Pradesh — FAQs

What is the due date for GST returns?

GSTR-1 is due by the 11th and GSTR-3B by the 20th of the next month (QRMP filers file quarterly with monthly tax payment). We track every date for you.

What happens if I file late?

Late fees (₹50/day, ₹20/day for nil) and 18% interest apply, and your buyers may lose input credit. We keep you current to avoid this.

Do you reconcile input credit?

Yes — every month we match your purchases to GSTR-2B so you claim only eligible ITC and avoid mismatch notices.

Other services in Uttar Pradesh

🧾 GST Registration in Uttar Pradesh ⚖️ GST Notice Response in Uttar Pradesh 🏢 Company Registration in Uttar Pradesh 📜 Trust ITR Filing in Uttar Pradesh

GST Return Filing by city in Uttar Pradesh

Lucknow → Kanpur → Noida → Ghaziabad → Agra → Varanasi → Meerut → Prayagraj → Bareilly → Aligarh → Moradabad → Gorakhpur → Saharanpur → Firozabad → Muzaffarnagar → Mathura → Ayodhya → Rae Bareli → Sitapur → Hardoi → Unnao → Barabanki → Bijnor → Bulandshahr → Hapur → Baghpat → Shamli → Amroha → Sambhal → Rampur → Jhansi → Mirzapur → Bhadohi → Sonbhadra → Azamgarh → Jaunpur → Ghazipur → Ballia → Mau → Deoria → Basti → Lakhimpur Kheri → Pilibhit → Shahjahanpur → Budaun → Kannauj → Farrukhabad → Etawah → Mainpuri → Fatehpur → Gonda → Bahraich → Sultanpur → Amethi → Pratapgarh (UP) → Kaushambi → Chandauli → Hathras → Etah → Kasganj → Auraiya → Kanpur Dehat → Hamirpur (UP) → Mahoba → Banda → Chitrakoot → Jalaun → Lalitpur → Kushinagar → Maharajganj → Sant Kabir Nagar → Siddharthnagar → Balrampur (UP) → Shravasti → Ambedkar Nagar →

Ready with your gst return filing in Uttar Pradesh?

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