Our Services
GST Returns & Annual Filing
GSTR-1, GSTR-3B, GSTR-9 and reconciliations.
Monthly, quarterly and annual GST returns with ITC reconciliation and notice handling.
Why work with Hargan Associates
- GSTR-1 / 3B / 9
- ITC matching
- Notice replies
Frequently Asked Questions
What are the due dates for GSTR-1 and GSTR-3B?
GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month for monthly filers, with QRMP quarterly dates for eligible taxpayers.
What is the late fee for delayed GST returns?
Late fee accrues per day per return subject to the notified cap, plus interest at 18% per annum on unpaid tax.
Why does my input tax credit not match GSTR-2B?
Usually because a supplier has not filed or reported an invoice correctly. We reconcile books with GSTR-2B monthly and follow up on mismatches.
Who must file GSTR-9 and GSTR-9C?
GSTR-9 annual return applies to regular taxpayers, and GSTR-9C reconciliation applies where turnover crosses the notified threshold.