ISOSOC2

GST Return Filing

  • File your GST returns accurately, claim 100% of your eligible ITC, and avoid heavy penalties.
  • FylFlix combines expert CA support with AI-driven reconciliation for flawless compliance.
  • Track your business health in real-time with our visual compliance thermometer.

What Our Clients Say

The AI-driven reconciliations are flawless. Our compliance thermometer stays green, and the deep navy dashboard makes tracking our multi-state data incredibly clear.

Hemant

Hemant

Co-founder, V-Tech Solutions

FylFlix helped us recover thousands in missed ITC that previous accountants overlooked. We haven't missed a single 20th-of-the-month deadline since.

Neha Verma

Neha Verma

Director, UrbanCraft Logistics

The AI-driven reconciliations are flawless. Our compliance thermometer stays green, and the deep navy dashboard makes tracking our multi-state data incredibly clear.

Hemant

Hemant

Co-founder, V-Tech Solutions

FylFlix helped us recover thousands in missed ITC that previous accountants overlooked. We haven't missed a single 20th-of-the-month deadline since.

Neha Verma

Neha Verma

Director, UrbanCraft Logistics

The AI-driven reconciliations are flawless. Our compliance thermometer stays green, and the deep navy dashboard makes tracking our multi-state data incredibly clear.

Hemant

Hemant

Co-founder, V-Tech Solutions

FylFlix helped us recover thousands in missed ITC that previous accountants overlooked. We haven't missed a single 20th-of-the-month deadline since.

Neha Verma

Neha Verma

Director, UrbanCraft Logistics

Get Started Today

Fill the form below for a free consultation.

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Choose The Best Package For Your Business

We target application submission within 7 days, or you receive a full refund.

Basic Plan

₹1,499

+ Govt. fees separately

Get Started
Preparation & Filing of GSTR-1 & GSTR-3B
Basic Data Validation
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Most Popular

Standard Plan

₹2,999

+ Govt. fees separately

Get Started
Preparation & Filing of GSTR-1 & GSTR-3B
AI-Driven GSTR-2B Reconciliation
Interactive Compliance Dashboard
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Private Advisory

₹5,999

+ Govt. fees separately

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Dedicated Private Advisory CA
Real-Time Compliance Thermometer
Advanced Vendor Escalation
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Custom

Custom Plan

Custom Pricing

Tailored scope & pricing for your specific requirements

Preparation & Filing of GSTR-1 & GSTR-3B
Basic Data Validation
AI-Driven GSTR-2B Reconciliation
Interactive Compliance Dashboard
Dedicated Private Advisory CA
Real-Time Compliance Thermometer
Advanced Vendor Escalation
Dedicated relationship manager for your matter
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Overview

GST Filing is the periodic submission of critical business data to the government portal, primarily encompassing GSTR-1 (outward supplies) and GSTR-3B (summary and tax payment).

Failing to file on time triggers strict late fees under Section 47 of the CGST Act and an 18% annual interest charge on net cash liabilities. Persistent delays can even lead to the cancellation of your GSTIN.

FylFlix fundamentally changes how you manage tax. We handle the heavy lifting—data validation, auto-reconciliation of GSTR-2B, and final submission—while providing complete data transparency on a deep navy, visually stunning dashboard.

Filing Thresholds & Schemes

Classification details

Primary GST Returns
Return TypeWhat it covers
GSTR-1Invoice-level details of all outward supplies (Sales).
GSTR-2BAuto-drafted, static statement of eligible Input Tax Credit.
GSTR-3BConsolidated summary return and final tax payment.

Documents Required

Keep these ready before you start the application process

01

Complete Sales Register (B2B, B2C, and Exports)

02

Purchase Register and vendor GSTIN details

03

E-invoice and E-waybill data extracts (if applicable)

04

Bank statements for payment verification

05

Login access or OTP authorization for the GST portal

Start Your Application

Expert CA/CS guidance, no hidden terms.

Priority Processing

Quick, reliable GST Return Filing experts in 24 Hours

Eliminate paperwork headaches. Let our tech-driven platform and industry experts handle your compliance reliably and efficiently.

Govt Verified
100% Secure
Fast Track
Pan India

Benefits of Filing with FylFlix

Eliminate notice anxiety with timely, perfectly reconciled filings.

Maximize your Input Tax Credit (ITC) without leaving money on the table.

Maintain an active, compliant GSTIN to ensure uninterrupted B2B operations.

Gain immediate visual clarity through our real-time compliance thermometer.

Impact of Timely Filing

Risk AreaFylFlix Solution
Penalties & Late FeesInternal SLAs ensure filing well before the 11th and 20th deadlines.
Lost ITCAI-driven matching against GSTR-2B catches missed vendor uploads.

Key Features

End-to-end preparation of GSTR-1 and GSTR-3B.

Automated, multi-parameter matching between your purchase register and GSTR-2B.

A modern, glassmorphism UI that visually tracks every deadline.

Secure document vault holding all your government acknowledgements.

Our Filing Process

1
Step 1

Upload your sales and purchase data securely into the FylFlix vault.

2
Step 2

Our system runs AI-driven validations to identify data mismatches.

3
Step 3

We extract GSTR-2B from the portal and reconcile eligible ITC.

4
Step 4

Our tax experts prepare the final returns and generate the tax challan.

5
Step 5

Upon approval, we file on gst.gov.in and update your compliance dashboard.

How to Get Started

Frequently Asked Questions