FORM GSTR-3B · PRIVATE LIMITED

GSTR-3B Monthly Filing for Private Limited Companies

GSTR-3B is the monthly summary return where the company declares its output tax liability, claims input tax credit, and pays the net GST due. It is the actual cash-payment return — and the most consequential GST filing every month.

  • Covered under our Unlimited Annual Plan — ₹15,000/year
  • One request at a time, 3 working day turnaround
  • Government fees billed at actuals separately
About This Filing

What is GSTR-3B?

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.

Quick Reference

Form: GSTR-3B

Applicable to: Private Limited Companies

Filed with: Registrar of Companies (MCA)

Our turnaround: 3 working days

Why It Matters

Compliance Importance & Consequences

  • Mandatory monthly filing for all regular GST taxpayers
  • Late filing attracts ₹50 per day late fee plus 18% interest on unpaid tax
  • Mismatch with GSTR-2B leads to ITC reversal and notices
  • Continuous default leads to GST registration cancellation
Statutory Timeline
EventTimeline
GSTR-3B (monthly)20th of the following month
GSTR-3B (QRMP scheme)22nd / 24th of the month following quarter
Tax paymentBefore filing the return
The Real Cost of Per-Form Pricing

Why Pay for Single Forms When You Can File Unlimited?

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.

Pay-Per-Filing Approach

One GSTR-3B, One Invoice

₹1,000 – ₹2,500Per-filing quote (per month)
  • Pay separately every time you need this filing
  • Fresh quote, fresh negotiation, fresh wait every event
  • No coverage for any other ROC filing
  • No GST monthly returns included
  • Costs add up across the year — almost always more

Suitable only if GSTR-3B is the only filing your company will need this entire year.

Unlimited Annual Plan ★

Everything Covered. One Fixed Fee.

₹15,000per year, per CIN — one fixed fee
  • GSTR-3B — file as often as needed all year
  • 11 other ROC filings also covered (annual filing, director changes, share allotment, capital increase, KYC and more)
  • GSTR-1 + GSTR-3B filed every single month
  • Standard 3 working day turnaround on every request
  • Single point of contact, predictable cost, zero surprises
Subscribe Unlimited Plan
Our Process

How We Handle Your GSTR-3B Monthly Filing

1
Raise Request

Subscribed members raise the GSTR-3B request through their dashboard or email.

2
Share Documents

We share a checklist. You upload the documents. Our team reviews within 24 hours.

3
Drafting & Filing

Resolutions are drafted, the form is prepared and submitted to MCA / GST portal.

4
Acknowledgement

SRN / acknowledgement shared with you. Records updated. Standard 3 working day TAT.

Stop paying invoice-by-invoice. Subscribe once, file all year.

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.

₹15,000

per year · per CIN
14 services · unlimited filings

Other Compliances

Also Covered Under the Unlimited Plan

All listed services are included in the ₹15,000/year Unlimited Annual Plan. See full pricing →

Frequently Asked Questions

GSTR-3B Monthly Filing — Common Questions

Is GSTR-3B covered under the ₹15,000 Unlimited Plan?

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.

Are government fees included in the plan?

No. Government filing fees, stamp duty and certification charges are billed separately at actuals. The ₹15,000 covers the professional filing service only.

What documents will you need from me?

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.

What is the standard turnaround?

Three working days from receipt of complete documents and required approvals. Saturdays and Sundays are non-working days.

Can I subscribe just for GSTR-3B?

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.

How do I see complete pricing?

Visit our pricing page for the full breakdown of what's included, what's excluded, and applicable terms.

Need help with GSTR-3B Monthly Filing?

Subscribe to the Unlimited Annual Plan and get GSTR-3B along with 13 other key compliances handled all year — under one fixed fee.