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GST Return Filing in Andhra Pradesh — Timely, Accurate Filing Handled by CAs
Let experienced Chartered Accountants file your GSTR-1 and GSTR-3B while you focus on growth. Trusted by businesses in Visakhapatnam, Vijayawada, Guntur, Tirupati, Nellore, Kurnool, Rajahmundry, Kakinada and across Andhra Pradesh. Pick a plan from ₹1,500 — now 50% off.
- 50,000+ Customers Served
- 12,000+ Businesses Registered
- 15+ Years CA & CS Expertise
- Up to 200 Invoices Covered
What Every Andhra Pradesh Taxpayer Should Know About GST Returns
Andhra Pradesh has one of the most diverse business landscapes in southern India. The state is a leading exporter of shrimp and aquaculture products, grows the country's famous Guntur chilli, mango, rice and tobacco, and houses pharma clusters near Visakhapatnam, steel and port-based industries, electronics and manufacturing hubs such as Sri City, handloom and silk in Dharmavaram and Mangalagiri, and a busy pilgrimage and hospitality economy centred on Tirupati. Each of these businesses, once registered under GST, has the same legal duty: report sales and pay tax on time through GSTR-1 and GSTR-3B.
Late or incorrect filing does more than cost you penalties — it can hold up your customers' Input Tax Credit and slow down payments from larger buyers. SetupFiling.in's CA-led team handles the preparation, reconciliation and submission end to end. If you have not yet obtained your GSTIN, our team can help you obtain your GST registration certificate online first.
Choose the Right GST Return Filing Plan
Three straightforward options for up to 200 invoices. Longer plans give you better value and complete peace of mind.
50% off
Silver Package
3-Month Trial Plan for GSTR Filing
₹3000
₹1500/-
- Expert-assisted process
- GSTR 1 and GSTR 3B Filing for 3 Month
- Up to 200 invoices
50% off
Gold Package
6-Month Plan for GSTR Filing
₹4999
₹2500/-
- Expert-assisted process
- GSTR 1 and GSTR 3B Filing for 6 Month
- Up to 200 invoices
RECOMMENDED PLAN
50% offPremium Package
12-Month Plan for GSTR Filing
₹9000
₹4500/-
- Expert-assisted process
- GSTR 1 and GSTR 3B Filing for 12 Month
- Up to 200 invoices
GST Filing Schedule for Andhra Pradesh Businesses
| Return | Contents | When It Is Due |
|---|---|---|
| GSTR-1 | Details of sales made to customers | 11th of the next month (monthly); 13th after quarter-end (QRMP) |
| GSTR-3B | Tax summary, ITC utilisation and payment | 20th of the next month (monthly); 22nd after quarter-end for Andhra Pradesh under QRMP |
| GSTR-4 | Annual return for Composition taxpayers | 30th April after the financial year |
| GSTR-9 | Annual return for regular taxpayers | 31st December after the financial year |
Our plans take care of regular GSTR-1 and GSTR-3B. If you want a broader overview, see our resource on how GST return filing works in India, or go straight to our service page for GSTR-3B filing with CA verification.
Is Our GST Return Filing Service Right for You?
Great Fit If You
- Hold a GSTIN issued in Andhra Pradesh (state code 37)
- Prefer a CA to verify numbers before they are filed
- Are tired of chasing due dates every month
- Have notices, mismatches or pending returns to resolve
- Want one flat fee for up to 200 invoices per period
AP Businesses We Serve Regularly
- Aquaculture, seafood, rice, chilli and mango traders & exporters
- Pharma, chemical and steel-linked manufacturers and suppliers
- Electronics, auto-parts and industrial units near Sri City & Nellore
- Hotels, travel and hospitality firms in Tirupati and Visakhapatnam
- Textile, handloom, construction and retail businesses
Details Required to Start Your GST Filing
| Requirement | Reason |
|---|---|
| GSTIN with portal login credentials | Allows us to access your account and file |
| Sales bills, credit notes and debit notes for the period | Used to prepare GSTR-1 |
| Purchase bills and eligible expense invoices | Used to match and claim Input Tax Credit |
| Export documents and LUT copy (if you export) | To report zero-rated sales properly |
| Bank statement of the filing period | To cross-check receipts and payments |
| Closing ITC balance from your previous return | To carry forward credit correctly |
From Order to Filed Return — Your Five-Step Journey
Order Your Plan
Select a 3, 6 or 12-month plan and pay through the secure Razorpay payment page.
Hand Over Your Records
At the end of each period, send your invoices or accounting data on WhatsApp or email. We reply if any document is missing.
CA Verification
Our Chartered Accountants reconcile your books with GSTR-2B, flag mismatches and confirm the right credit to claim.
Sign Off on the Summary
You receive a plain-language statement of sales, credit and tax payable. Approve it and clear any cash dues.
Filing Completed
We file GSTR-1 and GSTR-3B before the deadline and send you the filed returns with acknowledgement numbers.
Why Delays in GST Filing Are Costly
If a return is filed after the due date, you pay a per-day late fee (₹50 per day for regular returns and ₹20 per day for nil returns, subject to the statutory cap) plus 18% annual interest on any tax paid late. Continued non-filing may block e-way bills, trigger notices and put your GST registration at risk of cancellation.
AP's seafood and agri exporters can additionally rely on us for LUT filing to export without paying IGST, and any business can ask us to amend GST registration information after a change. If you plan to close down, we manage GST cancellation formalities, while smaller traders can compare the Composition Scheme under GST for simpler compliance.
Reasons to Choose SetupFiling.in in Andhra Pradesh
- A team of CAs, CSs and Trademark Attorneys with 15+ years of experience in tax and business compliance
- 50,000+ customers served and 12,000+ businesses assisted across India
- Entirely online — no travel, no brokers, no queues at government offices
- Clear flat pricing with an ongoing 50% discount
- Help beyond GST — FSSAI state licence for food businesses, Udyam registration for small enterprises in AP, and annual ROC compliance for private limited companies
- WhatsApp updates at every stage so you are never in the dark
Frequently Asked Questions
What are the due dates for GST returns in Andhra Pradesh?
Monthly filers file GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. Under the QRMP scheme, GSTR-1 is due on the 13th after quarter-end and GSTR-3B on the 22nd for taxpayers in Andhra Pradesh.
How much do you charge for GST return filing in Andhra Pradesh?
Charges are ₹1,500 for 3 months, ₹2,500 for 6 months and ₹4,500 for 12 months of GSTR-1 and GSTR-3B filing. Each plan includes up to 200 invoices and is currently offered at 50% off.
Must I file GST returns even if my business was inactive this month?
Yes. A nil return must be filed for periods with no sales or purchases. Missing it attracts a late fee and can affect your registration over time.
What late fee applies to delayed GST returns?
The late fee is ₹50 per day for regular returns and ₹20 per day for nil returns, up to the legal maximum, and 18% interest per annum applies to any tax paid late.
What exactly is covered in your plans?
Every plan covers CA-assisted GSTR-1 and GSTR-3B for 3, 6 or 12 months, for up to 200 invoices per period. GSTR-9 annual returns, new registrations and other compliances are separate services.
I export shrimp and seafood from Andhra Pradesh. Can you help?
Yes. We report export sales as zero-rated supplies, help you file an LUT so you can export without paying IGST, and guide you on refund of unutilised Input Tax Credit where it is available.
Can you file returns for months I have already missed?
Yes. We review your GST account, calculate the late fees and interest, and file the pending returns so your registration stays in good standing.
What is the GST state code of Andhra Pradesh?
The GST state code for Andhra Pradesh is 37. A GSTIN issued in the state starts with 37, followed by the PAN, an entity number, the letter Z and a check digit.
Is the service available in every Andhra Pradesh city?
Yes. Everything is done online, so businesses in Visakhapatnam, Vijayawada, Guntur, Tirupati, Kurnool, Nellore or any other town can share data and receive filed returns through WhatsApp or email.
More Services for Andhra Pradesh Businesses
Make GST Compliance One Less Thing to Worry About
Join 50,000+ customers who rely on SetupFiling.in's Chartered Accountants and Company Secretaries for accurate, on-time GST returns.