GST Filing in United Kingdom
Get GST return filing in United Kingdom: GSTR-1, GSTR-3B, ITC review, GSTR-2B reconciliation and monthly due-date tracking.
- 1Collect dataYou share sales and purchase data by the 5th; we chase anything missing.
- 2Match creditPurchases matched with IMS and GSTR-2B; supplier gaps listed.
- 3File GSTR-1Sales return reviewed and filed before the 11th (or 13th under QRMP).
- 4File GSTR-3BTax computed, challan shared, return filed before the due date.
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
GST Filing in United Kingdom
Why clients in United Kingdom choose Indus Tax for this service.
Indus Tax provides GST Filing services for clients in United Kingdom — 100% online, with CA-reviewed execution and end-to-end support. No office visit is required. You share documents digitally and our CA team handles everything from verification to final submission.
United Kingdom is a growing business hub across . Our team understands the specific tax and compliance requirements of professionals and businesses in United Kingdom and ensures every filing is accurate and on time.
To begin, WhatsApp us your requirement. We'll send a clear checklist of documents needed, a fixed-scope quote, and a timeline — before we start any work.
About GST Filing
A clear overview, in simple terms — what it is, why it matters, and how we handle it.
GST return filing is no longer a monthly upload. The portal now carries GSTR-1's figures into GSTR-3B and locks them, input tax credit is allowed only if it appears in your GSTR-2B, and the Invoice Management System (IMS) lets you accept, reject or hold supplier invoices before GSTR-2B is generated. Returns not filed within three years of their due date can't be filed at all.
So the work that matters happens before filing: checking every sales invoice and credit note, matching purchase invoices to IMS and GSTR-2B, following up suppliers who haven't uploaded, and computing the right amount to pay in cash after using credit.
We do that every period, file both returns, share the challan before the due date and send you a one-page summary of tax paid, credit used and anything pending with suppliers.
Every regular GST registrant files GSTR-1 (sales) and GSTR-3B (summary and tax payment) for each period — monthly by the 11th and 20th, or quarterly under QRMP for turnover up to ₹5 crore. Late filing costs ₹50 a day (₹20 for nil returns) plus 18% interest on unpaid tax, and from July 2025 the sales figures in GSTR-3B are locked to GSTR-1, so errors must be fixed before filing.
| GSTR-1 (monthly) | 11th of the next month |
|---|---|
| GSTR-3B (monthly) | 20th of the next month |
| QRMP (turnover up to ₹5 crore) | Quarterly GSTR-1 by the 13th and GSTR-3B by the 22nd or 24th; PMT-06 payment monthly |
| Late fee | ₹50 per day (₹20 for nil returns), capped by turnover |
| Interest | 18% a year on tax paid late |
| Time bar | Returns can't be filed more than three years after their due date |
Who this is for
Common scenarios where this service is a good fit.
- Every regular GST registrant, monthly or quarterly
- Businesses whose credit doesn't match GSTR-2B
- Owners who received a late-fee or DRC-01B/01C intimation
- Teams moving from an accountant who only uploads data
What you get
Clear deliverables so you know exactly what’s included.
- GSTR-1 prepared from your sales register, B2B and B2C split correctly
- IMS actions and GSTR-2B matching before credit is claimed
- GSTR-3B computed, reviewed and filed with the challan shared in advance
- Supplier follow-up list for missing or wrong invoices
- Amendments through GSTR-1A when a correction is needed
- Monthly summary: tax paid, credit used, credit pending
- Due-date reminders on WhatsApp
Documents required
A practical checklist. We’ll tell you if anything else is needed based on your case.
Process
A simple, trackable workflow.
You share sales and purchase data by the 5th; we chase anything missing.
Purchases matched with IMS and GSTR-2B; supplier gaps listed.
Sales return reviewed and filed before the 11th (or 13th under QRMP).
Tax computed, challan shared, return filed before the due date.
One-page report of what was filed and what needs follow-up.
Get a quote
We share a clear quote after a quick checklist pre-check.
- Monthly plans: nil returns from ₹999, small businesses ₹2,000–5,000, e-commerce sellers ₹5,000–10,000.
- The fee depends on invoice volume, number of GSTINs and whether we also keep your books.
- Late fees and interest from periods before you joined are shown separately before we file.
- GSTR-1 prepared from your sales register, B2B and B2C split correctly
- IMS actions and GSTR-2B matching before credit is claimed
- GSTR-3B computed, reviewed and filed with the challan shared in advance
- Supplier follow-up list for missing or wrong invoices
- Amendments through GSTR-1A when a correction is needed
- Monthly summary: tax paid, credit used, credit pending
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
FAQs
Quick answers to common questions.
This page also covers
- QRMP and IFF
- Quarterly returns with monthly PMT-06 payments and optional IFF uploads for B2B customers.
- GSTR-1A amendments
- Correcting the current period's sales data before GSTR-3B is filed.
- Composition returns
- CMP-08 quarterly payment and GSTR-4 annual return for composition taxpayers.
Official sources
Indus Tax is a private professional services firm and is not affiliated with any government authority. Rules and fees change — we confirm current positions before filing.
GST Filing in United Kingdom — FAQs
Common questions from clients in United Kingdom.
