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GST Return Filing in West Bengal — Reliable GSTR-1 & GSTR-3B Filing by Experts
Stop worrying about deadlines and portal errors. Our Chartered Accountants prepare, reconcile and file your GST returns for businesses in Kolkata, Howrah, Siliguri, Durgapur, Asansol, Haldia, Kharagpur, Bardhaman and every corner of West Bengal. Plans start at ₹1,500 — 50% off.
- 50,000+ Customers Served
- 12,000+ Businesses Registered
- 15+ Years CA & CS Expertise
- Up to 200 Invoices Covered
Why West Bengal Businesses Should Not Handle GST Returns Alone
West Bengal's economy is built on a rich mix of traditional trade and modern industry — Kolkata's Burrabazar wholesale markets and Salt Lake Sector V IT corridor, the jute mills along the Hooghly, tea gardens of Darjeeling and the Dooars, leather units at Bantala, steel and engineering in Durgapur and Asansol, Haldia's port and petrochemical complex, and handloom and sweets with a loyal national following. Whatever your trade, once you hold a GSTIN, you are bound to report every sale in GSTR-1 and pay your net tax through GSTR-3B on schedule.
The problem is rarely the filing itself; it is the reconciliation behind it — matching purchase bills with supplier-reported data, deciding which credit is eligible, and spotting errors before they turn into notices. SetupFiling.in's CA-led team does this work every month so that your returns are right the first time. If you are yet to receive your GST number, we can process your GST registration through our online service before you begin filing.
Choose the Right GST Return Filing Plan
All plans are for up to 200 invoices and include a CA-assisted process from start to finish.
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 Return Due Dates for West Bengal Taxpayers
| Return | Covers | Due Date |
|---|---|---|
| GSTR-1 | All outward supplies for the month or quarter | 11th of the next month (monthly); 13th after quarter-end (QRMP) |
| GSTR-3B | Net tax payable after ITC, and payment of tax | 20th of the next month (monthly); 24th after quarter-end for West Bengal under QRMP |
| GSTR-9 | Consolidated annual return | 31st December after the financial year |
| GSTR-9C | Reconciliation statement, where required by turnover | Along with GSTR-9 |
Our packages cover your regular GSTR-1 and GSTR-3B filings. For a complete explanation of each return, see our guide to filing GST returns online in India or our dedicated page on GSTR-3B return preparation and filing.
Who Uses Our West Bengal GST Filing Service?
Ideal Customers
- Taxpayers with a GSTIN beginning with 19 (West Bengal)
- Business owners without a dedicated accountant
- Firms with ITC mismatches or portal-related errors
- Traders who have missed earlier months and need a catch-up
- Anyone wanting CA-checked returns at a fixed fee
Bengal Businesses We Support
- Wholesalers and retailers in Burrabazar, New Market and Howrah
- Jute, tea, leather and engineering manufacturers
- IT, ITeS and start-ups in Salt Lake and New Town
- Sweet shops, restaurants, hotels and tourism operators
- Fish, rice, handloom and e-commerce sellers
Records You Will Need to Share
| Record | Purpose |
|---|---|
| GSTIN and GST portal login details | For secure access to your GST account |
| Sales invoices, credit notes and debit notes | To prepare and verify GSTR-1 |
| Purchase invoices and expense bills | To reconcile with GSTR-2B and claim ITC |
| Export invoices and LUT, if you ship goods or services abroad | To show zero-rated supplies correctly |
| Bank statement for the period | To cross-check payments and receipts |
| Previous return and closing ITC balance | To carry credit forward without errors |
Five Simple Steps to Get Your Returns Filed
Choose a Package
Pick the 3-month, 6-month or 12-month plan and complete payment securely through Razorpay.
Share Your Invoices
When the period ends, send sales and purchase data via WhatsApp or email. We tell you right away if anything is missing.
Professional Reconciliation
Our CAs compare your purchases with GSTR-2B, verify eligible credit and prepare accurate return figures.
Review and Pay
You get a clear tax summary. Approve it and pay any balance, with available credit already adjusted.
Filed With Proof
GSTR-1 and GSTR-3B are filed ahead of the deadline, and you receive the returns and acknowledgements for your records.
What You Risk by Filing GST Returns Late
Late filing means a daily late fee (₹50 per day for regular returns and ₹20 per day for nil returns, up to the legal cap) and 18% yearly interest on tax paid late. Repeated default can block e-way bills, create trouble for your customers' Input Tax Credit and may end in cancellation of your GST registration.
Bengal's tea, jute and leather exporters can also rely on us for filing an LUT to export without payment of IGST. Businesses that move premises or change partners can update GST registration records, those shutting down can complete GST registration surrender, and small traders can evaluate the Composition Scheme for lower compliance burden.
What Makes SetupFiling.in a Good Choice in West Bengal
- Founded by CAs, CSs and Trademark Attorneys with more than 15 years of compliance experience across India
- 50,000+ customers served and 12,000+ businesses supported
- Completely online — no office visits, no middlemen, no wasted time
- Fixed pricing with a current 50% discount and no hidden extras
- Complete compliance support — professional tax registration for West Bengal employers, shop and establishment registration for local businesses, and logo trademark registration for your brand
- WhatsApp updates from start to finish
Frequently Asked Questions
What are the GST return due dates in West Bengal?
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 quarter-end and GSTR-3B on the 24th for West Bengal taxpayers.
How much does GST return filing cost in West Bengal?
Our 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 covering up to 200 invoices and currently at 50% off.
Is it necessary to file GST returns if there were no transactions?
Yes. A nil return is mandatory for every period in which there is no business activity. Failing to file it results in a late fee and can eventually lead to cancellation.
What is the late fee for GST returns?
The late fee is ₹50 per day for regular returns and ₹20 per day for nil returns, up to the statutory maximum, plus 18% annual interest on any unpaid tax.
What is included in your GST return plans?
Each plan includes expert-assisted GSTR-1 and GSTR-3B filing for 3, 6 or 12 months, up to 200 invoices per period. Annual returns, registrations and other services are priced separately.
I trade in Burrabazar with many small invoices. Is that covered?
Yes, as long as your invoices stay within 200 per period. If your volume is higher, contact us on WhatsApp and we will suggest a suitable arrangement.
Can you file returns for months I missed?
Yes. We review your GST account, calculate the late fees and interest, and file all pending returns so your GSTIN remains active.
What is the GST state code of West Bengal?
West Bengal's GST state code is 19. A GSTIN issued in the state begins with 19, followed by the PAN, an entity number, the letter Z and a check digit.
Can I use your service from outside Kolkata?
Yes. The entire process is online, so businesses in Siliguri, Durgapur, Asansol, Haldia, Malda or any other part of West Bengal can share documents and receive filed returns through WhatsApp or email.
More Compliance Services for West Bengal Businesses
Let Experts Handle Your GST Returns This Month
Join 50,000+ customers who rely on SetupFiling.in's Chartered Accountants and Company Secretaries for accurate, on-time GST returns.