About GST Return Filing
Every GST registered business must file regular returns, and late filing attracts fees and interest. Our team prepares your returns from your sales and purchase data, reconciles input tax credit and files them on time.
We handle monthly or quarterly filings and the annual return as applicable to your business.
Key benefits
- Filing on time, so no late fee surprises
- Input tax credit reconciled before filing
- Clear records for audits and notices
- One team handling every return
Who needs GST Return Filing?
- Every business registered under GST
- Businesses under the monthly or quarterly return schemes
- Businesses that have missed returns and need to catch up
Documents required
- GST portal login details
- Sales invoices for the period
- Purchase invoices and expense bills
- Credit and debit notes
- Bank statements if needed for reconciliation
Exact requirements can vary by state and case. We confirm your list in the free consultation.
Our process
-
1
Collect data
You share your sales and purchase details for the period.
-
2
Reconcile
We match your records with the GST portal data and check input tax credit.
-
3
Prepare returns
We prepare GSTR-1, GSTR-3B and other returns that apply to you.
-
4
File and confirm
We file the returns and share the acknowledgement with you.
Frequently asked questions
Which returns do I need to file?
Most businesses file GSTR-1 and GSTR-3B, plus an annual return. We confirm what applies to you.
What if I have not filed for some months?
We can file the pending returns and help you clear dues with minimal penalty.