Home › Chartered Accountants › GST Return Filing (Monthly / Quarterly)
CA services: 18% GST. Section 44ADA up to ₹50 lakh receipts. ICAI annual membership fee deductible u/s 37(1). LLP route allows partner-track without crossing the 20-CA-firm cap.
Monthly
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Why this matters for chartered accountants
Chartered Accountants in India operate as proprietors, LLPs (since the LLP-CA Act amendment), or partnerships. FilingLab handles practice incorporation (LLP is most preferred), ICAI compliance, GST registration (mandatory above ₹20 lakh), Section 44ADA presumptive taxation, ITR for proprietorship CAs, and audit-firm structure for partner-track aspirants.
Audience-specific note
CA services: 18% GST. Section 44ADA up to ₹50 lakh receipts. ICAI annual membership fee deductible u/s 37(1). LLP route allows partner-track without crossing the 20-CA-firm cap.
GSTR-1 (outward supplies) by 11th
GSTR-3B (summary) by 20th
GSTR-2A / 2B reconciliation
GSTR-9 + GSTR-9C annual return
Notice and SCN response
Whatsapp confirmation after each filing
Every month, on time, with reconciliation. You see the filing screenshot on Whatsapp.
You
FilingLab
01
You
Sales + purchase data
You share data via Excel / Tally / Zoho Books export by the 5th of each month.
1 day
02
FilingLab
ITC reconciliation
We match purchases against GSTR-2A/2B and flag mismatches with suppliers.
2 days
03
FilingLab
GSTR-1 filing
Outward supplies filed by the 11th of every month.
By 11th
04
FilingLab
GSTR-3B filing + tax payment
Summary return filed with tax payment by the 20th.
By 20th
05
FilingLab
Filing confirmation
You receive a Whatsapp screenshot of the filed return + ARN.
Same day
01
You
· 1 day
Sales + purchase data
You share data via Excel / Tally / Zoho Books export by the 5th of each month.
02
FilingLab
· 2 days
ITC reconciliation
We match purchases against GSTR-2A/2B and flag mismatches with suppliers.
03
FilingLab
· By 11th
GSTR-1 filing
Outward supplies filed by the 11th of every month.
04
FilingLab
· By 20th
GSTR-3B filing + tax payment
Summary return filed with tax payment by the 20th.
05
FilingLab
· Same day
Filing confirmation
You receive a Whatsapp screenshot of the filed return + ARN.
Yes — since the 2021 LLP-CA Act amendment, CAs can incorporate LLPs. Must register with ICAI separately. Most preferred structure for new partnerships.
Mandatory above ₹20 lakh annual receipts. 18% on professional services. Audit fees, retainership, advisory — all 18%.
Also for chartered accountants