Affordable, online GST · ITR · bookkeeping & company compliance in Amritsar — fast, expert-filed, among India's best-value. Trusted by businesses from Hall Bazar to Lawrence Road, and 250+ clients across India. Lowest-Price Promise — find the same service cheaper from a licensed provider, we'll beat it.
GST Return Filing in Amritsar
Your GSTR-1 and GSTR-3B filed on time every month, with GSTR-2B reconciliation so you never lose input credit to a supplier who didn't file. Monthly or QRMP — We track Punjab's due dates, and file your Professional Tax in the same cycle.
What's included
- ✅ GSTR-1 + GSTR-3B filing (up to 100 invoices/month)
- ✅ GSTR-2B vs purchase-register ITC reconciliation
- ✅ Supplier-default alerts before you lose credit
- ✅ Monthly tax-payable summary before the due date
- ✅ WhatsApp reminders on every Amritsar due date
Documents you provide
- Sales and purchase register (Excel or Tally)
- Bank statement
- GST portal access
Cadence: Monthly — GSTR-1 by 11th, GSTR-3B by 20th
QRMP (quarterly): Punjab GSTR-3B by the 24th.
Statutory basis: Sec. 37 & 39, CGST/PGST Acts, 2017 r/w Sec. 16(2)(aa); interest u/s 50, late fee u/s 47
GST return filing for a Amritsar business — what to get right
Returns go to the one national GST portal, but a Amritsar business is administered by the Centre (the CGST Amritsar Commissionerate) and the State (the Punjab GST / Commercial Taxes department). The monthly job comes down to getting three things right:
1 · Your Punjab due dates
Monthly: GSTR-1 by the 11th, GSTR-3B by the 20th. QRMP (quarterly, turnover ≤ Rs 5 cr): Punjab files GSTR-3B by the 24th (the 24th group — Maharashtra is 22nd), quarterly GSTR-1 by the 13th, monthly tax via PMT-06 by the 25th. We pick the cycle that costs you least work and file to the exact date.
2 · ITC you'd otherwise lose
Every month we match your purchase register to GSTR-2B and flag suppliers who haven't filed — so you claim only credit that's actually there and chase the rest before the annual 30 November cut-off. In a trading hub like Amritsar, this is where margins quietly leak. Included in the Rs 449 fee.
3 · Professional Tax rides along
Punjab levies Professional Tax — a business enrolment, plus a return once you have employees. It runs on a separate portal and separate dates from GST and is commonly forgotten until a notice. We file it in the same monthly cycle as your GST returns.
One monthly plan for a running Amritsar business — Growth
If you've got GST and employees, don't buy returns, books and TDS separately — the Growth plan is all of it in one subscription.
Running businesses with GST and employees
- ✅ GSTR-1 & GSTR-3B every month
- ✅ 2B reconciliation
- ✅ Bookkeeping
- ✅ TDS payment support
Covers up to 50 bank entries a month. ROC annual compliance for companies is an add-on at Rs 3,999 a year. Government fees, where applicable, extra at actuals.
Choose Growth →We file for businesses across Amritsar
Monthly GST, same WhatsApp-first flow:
Hall BazarLawrence RoadRanjit AvenueMall RoadKatra Jaimal SinghMajitha RoadIndustrial Focal PointPutligharGT RoadNovelty Chowk
From Katra Jaimal Singh textile traders to food-processing units and Focal Point manufacturers — monthly returns filed before the date, every month.
GST Return Filing in Amritsar — FAQs
What are the GST return due dates for a Amritsar business?
Monthly: GSTR-1 by the 11th, GSTR-3B by the 20th. Under QRMP (turnover up to Rs 5 crore), Punjab files GSTR-3B by the 24th, quarterly GSTR-1 by the 13th, and pays monthly via PMT-06 by the 25th. We track whichever cycle applies.
Monthly or QRMP — which should I pick?
Turnover up to Rs 5 crore can opt for QRMP and file GSTR-3B quarterly (Punjab: the 24th), which cuts work while still paying monthly. Above Rs 5 crore, monthly is mandatory. If you sell B2B, the optional IFF keeps your buyers' credit flowing on the quarterly scheme.
Do you handle Punjab Professional Tax alongside GST?
Yes. Punjab levies Professional Tax — a business enrolment plus a return once you have employees. We file it in the same monthly cycle as your GST returns so nothing is missed.
What if I miss a Amritsar GST due date?
A late return carries interest under Section 50 and a late fee under Section 47, and your buyers can lose credit until you file. We remind before every due date and file on time; if you're behind, we clear the backlog first.
How does the GSTR-2B reconciliation save me money?
We match your purchase register to GSTR-2B every month and flag suppliers who haven't filed, so you claim only available credit and chase the rest before the 30 November cut-off. Included in the Rs 449 fee.
How much does it cost in Amritsar?
Rs 449 a month for regular filing (up to 100 invoices), government fee nil. For a running business with employees, the Growth plan at Rs 1,999 a month bundles returns, 2B reconciliation, bookkeeping and TDS.
See GST Return Filing for all cities →
Nearby: Jalandhar · Ludhiana · Patiala · Mohali · Delhi · Mumbai · Bengaluru · Hyderabad · also Bookkeeping in Amritsar
Everything else a Amritsar business needs — one expert team
All by qualified professionals, at transparent, among-the-lowest fees: GST registration · GST return filing · Bookkeeping & accounting · ITR filing · Company registration · LLP registration · ROC & company compliance · Trademark.
Start with one filing, stay for everything after — we work as your long-term compliance partner, not a one-time service.
Official sources
The rules, forms and government fees on this page come from these portals. Every filing is made on the official portal, and you get the government reference number.
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