GSTR-3B captures the summary of outward supplies, eligible input tax credit, ineligible ITC, reverse charge liability, and the net tax payable for the month. It must be filed by the 20th of the following month, with the tax payment made before filing. ITC claimed in GSTR-3B must reconcile with what appears in your auto-generated GSTR-2B — any mismatch leads to notices and reversal of credit.
Form: GSTR-3B
Applicable to: Private Limited Companies
Filed with: Registrar of Companies (MCA)
Our turnaround: 3 working days
| Event | Timeline |
|---|---|
| GSTR-3B (monthly) | 20th of the following month |
| GSTR-3B (QRMP scheme) | 22nd / 24th of the month following quarter |
| Tax payment | Before filing the return |
GSTR-3B is the more complex of the two GST returns — and consultants charge accordingly. ₹1,000–₹2,500 per month is typical, often more when ITC reconciliation is involved. Add GSTR-1 and you're looking at ₹20,000–₹50,000 a year just for routine GST compliance. Unlimited plan eliminates this entirely.
Suitable only if GSTR-3B is the only filing your company will need this entire year.
Subscribed members raise the GSTR-3B request through their dashboard or email.
We share a checklist. You upload the documents. Our team reviews within 24 hours.
Resolutions are drafted, the form is prepared and submitted to MCA / GST portal.
SRN / acknowledgement shared with you. Records updated. Standard 3 working day TAT.
The Unlimited Annual Plan covers GSTR-3B and 13 other key compliances every Private Limited Company needs — under one fixed annual fee. No per-filing quotes, no surprise invoices, no missed deadlines.
per year · per CIN
14 services · unlimited filings
All listed services are included in the ₹15,000/year Unlimited Annual Plan. See full pricing →
Yes. GSTR-3B is one of the 14 services included. You can raise as many GSTR-3B requests as you genuinely need throughout the year, one request at a time.
No. Government filing fees, stamp duty and certification charges are billed separately at actuals. The ₹15,000 covers the professional filing service only.
A checklist is shared the moment you raise the request. Documents typically include resolutions, KYC of relevant persons and supporting evidence specific to GSTR-3B.
Three working days from receipt of complete documents and required approvals. Saturdays and Sundays are non-working days.
The unlimited plan is structured as a bundle. We've found that companies needing one filing almost always need others within 12 months — and the bundle works out cheaper for nearly every Private Limited Company.
Visit our pricing page for the full breakdown of what's included, what's excluded, and applicable terms.
Subscribe to the Unlimited Annual Plan and get GSTR-3B along with 13 other key compliances handled all year — under one fixed fee.