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GST Return Filing (Monthly / Quarterly) in Kanpur

CA-reviewed GST return filing — GSTR-1, GSTR-3B, GSTR-9, and annual return. From ₹999/quarter. We reconcile your ITC and handle late fees.

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50% upfront, 50% on delivery

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What is different about filing in Kanpur

The process below is the same across India. These are the parts that are set by Kanpur and its state, and they are the parts that decide where your paperwork goes.

Professional tax
Uttar Pradesh does not levy professional tax, so payroll here carries no PT registration, no monthly PT challan and no PT line on Form 16.

Kanpur questions we get asked

Is professional tax payable in Kanpur?
Uttar Pradesh does not levy professional tax, so payroll here carries no PT registration, no monthly PT challan and no PT line on Form 16. If you also employ people in a state that does levy it, the obligation follows that state, not your head office.

Transparent 3-tier pricing

Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.

starter

₹999₹1,499

Timeline: 3–5 business days

GSTR-1 + GSTR-3B filing (1 month)
Basic ITC reconciliation
GSTR-2B matching
Email + WhatsApp support
Annual GSTR-9
CA-reviewed
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standard

₹1,999₹2,999

Timeline: 1–2 business days

GSTR-1 + GSTR-3B filing (1 quarter = 3 months)
Detailed ITC reconciliation
GSTR-2B matching + vendor follow-up
Email + WhatsApp + phone support
CA-reviewed (sign-off)
Annual GSTR-9 (1 year included)

pro

₹4,999₹7,499

Timeline: Same day

GSTR-1 + GSTR-3B filing (1 quarter)
Full ITC reconciliation + advisory
GSTR-2B matching + vendor follow-up
Priority support (4-hour response)
CA-reviewed (sign-off)
Annual GSTR-9 (1 year included) + 1-hour CA consult

Every price above is a professional fee, excluding GST and government charges. 50% on delivery.

How it works

Day 1

Send us your data

Upload sales + purchase invoices (Excel, Tally export, or our app).

Day 1-2

ITC reconciliation

We match your purchases with GSTR-2B, flag mismatches, follow up with vendors.

Day 1-3

Return filing

CA reviews, files GSTR-1 and GSTR-3B, sends you the ARN.

Get a free 15-min CA consultation

Tell us your requirement, a CA will call you in 30 minutes.

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Documents required

Sales register (B2B + B2C)
Purchase register + supplier GSTINs
GSTR-2B (auto-fetched, we verify)
Any reversal / amendment details
Bank statement (for RCM payments, if applicable)

Why CorporateWalla®?

Avoid late fees

₹50/day (₹10K cap) for GSTR-3B, ₹20/day (₹5K cap) for nil returns.

Maximize ITC

We catch mismatches and recover eligible ITC you might have missed.

CA-reviewed

Every return is signed off by CA Deepak Jaiswal (15+ years of practice).

No portal headaches

We handle the GST portal — you focus on your business.

Audit-ready

Returns are filed with documentation that survives scrutiny.

Annual return handled

GSTR-9 annual return included in Standard and Pro plans.

Frequently asked questions

₹999/month on the Starter plan, ₹1,999/quarter on Standard, ₹4,999/quarter on Pro (with annual return and CA consultation). Volume discounts available for 6+ filings.

Ready to get started?

A real CA will call you in 30 minutes. No bots, no call centers, no runaround.