GST returns filed accurately and on time.
ZegalWorks prepares and files your GST returns, reconciles your input tax credit and tracks every due date, so you never face avoidable penalties.
What is GST Return Filing?
Registered businesses must file GST returns on a regular schedule. Regular taxpayers typically file GSTR-1 for outward sales and GSTR-3B for the tax summary and payment, monthly or quarterly depending on the scheme chosen. Composition taxpayers follow a different schedule, with an annual return.
Missing deadlines can lead to late fees, interest, blocked input tax credit and restrictions such as e-way bill blocking. Accurate reconciliation of your purchases with the credit shown in your GST account is where most errors happen, so we treat it as core to the service.
Who this is for
A good fit if you
- Hold a GSTIN and want filing handled for you
- Want input tax credit reconciled before every filing
- Have missed returns and need to get back on track
- Want reminders and clear monthly summaries
Something else may suit you better if
You have not yet registered. Start with GST registration.
You want only advice and will file yourself. We can review your returns before you file.
Your GST registration has been cancelled. We can help with revocation or fresh registration.
What you need
We confirm the exact list for your situation during your free consultation.
- Sales data
- Invoices, credit notes and debit notes for the period, with HSN or SAC codes.
- Purchase data
- Purchase invoices and expense bills for input tax credit.
- Portal access
- GST portal login or a secure way for us to file on your behalf.
- Bank and e-way bills
- Bank statements and e-way bill details where relevant.
- Scheme details
- Whether you are on monthly, quarterly (QRMP) or composition filing.
What ZegalWorks handles for you
- Collect. You share sales and purchase data by an agreed date each period.
- Reconcile. We match purchases with the credit available and flag mismatches.
- Prepare. We prepare GSTR-1 and GSTR-3B and share a summary for your approval.
- File and pay. We file, guide the tax payment and send you the acknowledgement.
- Track. We keep a calendar so no due date is missed, including the annual return where it applies.
How long it takes and what it costs
Returns are filed on a recurring schedule, so what matters is a steady monthly rhythm rather than a single turnaround time.
Your total cost has two parts: our professional fee, and any government or statutory fees that apply. Government fees are set by the authority and vary by case, so we give you an itemised quote before you commit to anything. Twelve months of GST filing is included in our Guardian package. See our pricing page for packages.
Get a Tailored QuoteRelated services
Most businesses need more than one of these. They are all handled by the same ZegalWorks team.
Frequently Asked Questions
Direct answers to the questions we hear most.
Ready to get started?
Tell us about your business and we'll help you understand the right next steps, with no obligation.