GST Return Filing in Uttar Pradesh — Hassle-Free Monthly & Quarterly Filing by CAs

Skip the late fees and portal confusion. Our Chartered Accountants prepare and file GSTR-1 and GSTR-3B for businesses in Lucknow, Noida, Ghaziabad, Kanpur, Agra, Varanasi, Prayagraj, Meerut and every other city of Uttar Pradesh. Plans begin at ₹1,500 with 50% off.

  • 50,000+ Customers Served
  • 12,000+ Businesses Registered
  • 15+ Years CA & CS Expertise
  • Up to 200 Invoices Covered
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GST Return Filing in Uttar Pradesh

GST Return Filing Made Simple for Uttar Pradesh Traders and Manufacturers

With the largest population of any Indian state and one of the biggest consumer markets in the country, Uttar Pradesh runs on trade and manufacturing — leather and footwear in Kanpur and Agra, brassware in Moradabad, carpets in Bhadohi, locks in Aligarh, glassware in Firozabad, sugar and agro-processing across the Gangetic plain, electronics and IT in Noida, and handloom, chikankari and silk in Lucknow and Varanasi. If your business holds a GSTIN, the law expects a GSTR-1 for your sales and a GSTR-3B for your tax payment on a fixed schedule, with no exception for months when sales are low or nil.

Getting this wrong is expensive: daily late fees, interest on delayed tax, mismatched Input Tax Credit that upsets your buyers, and eventually a show-cause notice. SetupFiling.in takes this load off your desk. Send us your invoices, and our CA team reconciles, computes, and files — on time, every time. Need a GSTIN first? Our team can get your GST number registered quickly online.

Choose the Right GST Return Filing Plan

Every plan covers up to 200 invoices. Pick the duration that suits you — pricing is fixed, with no surprise add-ons.

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
Place Your Order
50% off
Gold Package
6-Month Plan for GSTR Filing
₹4999 ₹2500/-
Place Your Order
RECOMMENDED PLAN
50% off
Premium 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
Place Your Order

GST Return Calendar for Uttar Pradesh Taxpayers

ReturnPurposeDue Date
GSTR-1Report of all sales made during the period11th of the following month (monthly); 13th after quarter-end (QRMP)
GSTR-3BSelf-assessed summary of tax payable, ITC and payment20th of the following month (monthly); 24th after quarter-end for UP under QRMP
CMP-08Quarterly tax payment statement for Composition taxpayers18th after quarter-end
GSTR-9Annual return for the financial year31st December of the next year

Our packages handle the recurring GSTR-1 and GSTR-3B work. For a wider look at obligations, read our overview of GST return filing across all business types, or learn how the monthly summary works on our GSTR-3B return filing service page.

Is This Service Right for Your Business?

You Should Choose Us If

  • You hold a GSTIN starting with state code 09 (Uttar Pradesh)
  • You want a CA to handle reconciliation, not just data entry
  • You have missed or delayed returns and want to get compliant
  • You do not have an in-house accountant for GST work
  • You want predictable, fixed-fee compliance with up to 200 invoices a period

Businesses We Frequently Support in UP

  • Leather, footwear, glass, brass and carpet manufacturers and traders
  • Software, electronics and service companies in Noida and Lucknow
  • Sugar, dairy, grain and agri-processing businesses
  • Textile, handloom, chikankari and silk sellers
  • E-commerce sellers, transporters, contractors and retailers

What You Need to Share With Us Each Period

ItemWhy It Is Needed
GSTIN and portal login detailsTo access your GST account and file on your behalf
Sales register or invoice copies (B2B, B2C, exports, credit/debit notes)To prepare GSTR-1 accurately
Purchase bills and expense invoicesTo verify and claim eligible Input Tax Credit
Bank statement for the periodTo cross-check receipts and payments
E-way bill details, where goods moveTo keep outward supply data consistent
Last return summary and ITC balanceTo carry forward credit correctly

Our 5-Step Process to File Your GST Returns

  1. Pick a Plan and Pay Online

    Choose 3, 6 or 12 months of filing and complete a secure Razorpay payment from the plan card above.

  2. Send Your Invoices

    Share your sales and purchase data over WhatsApp or email once the month or quarter ends. We tell you exactly what is missing, if anything.

  3. CA Review and Reconciliation

    Our Chartered Accountants match your purchase data with GSTR-2B, validate ITC, and prepare your return figures.

  4. Confirm Tax Liability

    We send a clear summary of tax payable. You approve it and pay any balance after your available credit is adjusted.

  5. Return Filed, Copies Delivered

    GSTR-1 and GSTR-3B are filed within the deadline, and you receive the filed returns and acknowledgements for your records.

What Happens If You Miss a GST Deadline?

A delay in GST filing triggers a daily late fee (₹50 per day for regular returns and ₹20 per day for nil returns, up to the statutory limit) and interest at 18% per annum on any unpaid tax. Repeated default can lead to blocked e-way bill generation, scrutiny notices and, ultimately, cancellation of your GST registration.

We also help UP businesses with related GST needs, such as LUT filing for zero-rated export supplies, changes to your GST registration particulars, and closing a GST registration properly. Smaller traders may also want to look at the Composition Scheme for low-turnover businesses.

Why Uttar Pradesh Businesses Trust SetupFiling.in

Frequently Asked Questions

What are the GST return filing due dates in Uttar Pradesh?

Monthly taxpayers 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 the quarter, and GSTR-3B on the 24th for Uttar Pradesh taxpayers.

What is the fee for GST return filing in Uttar Pradesh?

SetupFiling.in offers GSTR-1 and GSTR-3B filing at ₹1,500 for 3 months, ₹2,500 for 6 months, and ₹4,500 for 12 months. All plans include up to 200 invoices and are currently at 50% off.

Do I need to file GST returns if I made no sales?

Yes, a nil return is required for every period in which there is no business activity. Not filing it still results in late fees.

What is the penalty for filing GST returns late?

You pay a daily late fee, ₹50 per day for regular returns and ₹20 per day for nil returns subject to the maximum cap, plus 18% annual interest on any tax paid after the due date.

What is included in your GST return plans?

Each plan covers expert-assisted GSTR-1 and GSTR-3B filing for the selected period of 3, 6 or 12 months, up to 200 invoices per period. Annual return filing, registration and other services are quoted separately.

Which documents are needed for GST return filing?

We need your GST portal credentials, sales invoices, purchase invoices, credit and debit notes, and bank statement for the filing period. Our team lists any additional items required.

Can you help if my returns are pending for several months?

Yes. We can review your GST account, calculate the late fees and interest, and file the pending returns so that your registration remains active and avoids further action.

What is the GST state code of Uttar Pradesh?

The GST state code for Uttar Pradesh is 09. Every GSTIN issued in the state starts with 09, followed by the PAN, an entity number, the letter Z and a check digit.

Can I use your service from any city in Uttar Pradesh?

Yes. The service is entirely online, so businesses in Lucknow, Noida, Kanpur, Agra, Varanasi, Gorakhpur or any other UP city can submit data and receive filed returns by WhatsApp or email.

More Compliance Services for Uttar Pradesh Businesses

Let Our CAs Handle Your GST Filing This Month

Join 50,000+ customers who rely on SetupFiling.in's Chartered Accountants and Company Secretaries for accurate, on-time GST returns.

See Plans Starting ₹1,500 WhatsApp: +91 98182 09246