GST Return Filing
Under the Goods and Services Tax (GST) regime, every registered business must file periodic returns that report sales, purchases, tax collected, and tax paid. Timely and accurate GST return filing ensures legal compliance, seamless Input Tax Credit (ITC), and avoids penalties and interest.
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Benefits of GST Return Filing
Avoid Late Fees and Penalties
Ensure Seamless ITC Claims
Maintain Active GSTIN
Automated Filing & Error-Free Reporting
Compliance Support with Latest GST Rules
Applicability
GST Return Filing is mandatory for:
Regular GST-registered dealers (Monthly GSTR-1, GSTR-3B)
Composition scheme dealers (Quarterly CMP-08, Annual GSTR-4)
E-commerce sellers and service providers
Exporters and importers under GST
Businesses with NIL or active transactions
Types of Returns We Handle:
GSTR-1 – Outward supplies (monthly/quarterly)
GSTR-3B – Monthly summary return
GSTR-4 – Annual return for composition taxpayers
GSTR-9/9C – Annual returns and audit
CMP-08 – Quarterly statement by composition dealers
ITC-04, GSTR-7, GSTR-8 – Specialized returns for job work, TDS, and e-commerce
Process
Data Collection & Reconciliation
Gather invoices, purchase data, and ledger reports for accurate return preparation.Return Preparation
Prepare GSTRs based on applicable category (monthly, quarterly, annual).Verification & Approval
Review reports and tax liability, and confirm before filing.Online Filing on GST Portal
File returns using OTP/Digital Signature and confirm submission.Acknowledgment & Compliance Tracking
Share acknowledgment receipt and ensure upcoming due dates are met.
Documents Required
GSTIN and portal login details
Sales and purchase invoices
Expense and payment vouchers
E-way bill data (if applicable)
Bank statements
Previous filed returns (for reconciliation)
What You’ll Get
Timely and accurate monthly/quarterly GST filings
Assistance with GST reconciliation and mismatch resolution
Input Tax Credit (ITC) analysis and optimization
Annual return filing support (GSTR-9, 9C)
Compliance tracking and reminders
Frequently Asked Questions
A late fee of ₹50/day (₹20 for Nil) plus interest on tax liability applies for delays.
No. You must adjust errors in the next return period.
Yes. Nil returns are mandatory if you are GST registered.
Usually the 20th of the following month for GSTR-3B and 11th or 13th for GSTR-1 (based on turnover).
Yes, we offer end-to-end automated GST compliance for businesses with high volume of transactions.
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