GST Return Filing

GST Return Filing is the process through which businesses registered under the Goods and Services Tax (GST) system report their sales, purchases, input tax credit, and tax liabilities to the tax authorities. Filing GST returns is mandatory for all GST-registered businesses, and timely submission ensures compliance with the law while avoiding penalties. The returns include details of sales, GST collected, GST paid on purchases, and the net tax payable or refundable, and can be filed monthly, quarterly, or annually based on the type of business.

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Simplifying Finances, Amplifying Success

Our GST Return Filing services provide expert assistance, accurate preparation, and timely submission to ensure your business remains compliant with GST regulations.

Accurate & Timely Filing

We ensure your GST returns are filed accurately and on time, helping you avoid penalties and maintain compliance.

Expert GST Advisory

Our GST specialists provide expert advice on tax planning, input tax credits, and compliance strategies.

End-to-End Support

From data collection to filing and follow-up, we handle the entire GST return process for you.

Error-Free Documentation

Our meticulous documentation process ensures every detail is correctly recorded to minimize errors.

Dedicated Support for Notices

In case of GST department inquiries or notices, our team assists with prompt responses and resolutions.

Affordable & Transparent Pricing

We offer competitive pricing with no hidden fees, ensuring you get value for your investment.

Let’s Make Your Finances Simple and Stress-Free

Running a business is hard enough — managing your finances shouldn’t add to the stress. We’re here to help with easy, reliable accounting solutions that keep you on track. From taxes to bookkeeping, we’ve got you covered. Reach out today, and let’s chat about how we can make your financial worries a thing of the past

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Document Required

Essential documents such as sales invoices, purchase invoices, GSTIN details, and tax payment challans are required for GST return filing. Our team will guide you through the process.

GST Registration Certificate

PAN Card of Business/Entity

Bank Statements (last 6 months)

Sales Invoices

Purchase Invoices

GST Challans for Payments

Input Tax Credit (ITC) Documents

E-Way Bills (if applicable)

GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for the relevant period

GST Registration Certificate

PAN Card of Business/Entity

Bank Statements (last 6 months)

Export Invoices

Shipping Bills/Customs Export Documents

E-Way Bills (if applicable)

GST Returns (GSTR-1, GSTR-3B) for Exporters

LUT/Bond for Export (if applicable)

GST Registration Certificate

PAN Card of Business/Entity

Bank Statements (last 6 months)

Manufacturing Invoices

Purchase and Sale Invoices

GST Challans for Payments

Input Tax Credit (ITC) Documentation

E-Way Bills (if applicable)

GST Returns (GSTR-1, GSTR-3B) for Manufacturers

Process Timeline

Our efficient process ensures your GST returns are filed on time, minimizing the risk of penalties and ensuring smooth tax compliance.

Register for GST

Ensure that your business is registered under GST and has a GSTIN (Goods and Services Tax Identification Number).

Collect Transaction Data

Gather sales and purchase invoices, payment receipts, and other relevant transaction records that impact GST.

Determine the Type of GST Return

Identify which GST return forms are applicable (e.g., GSTR-1 for sales, GSTR-3B for monthly summary).

Log in to the GST Portal

Access the GST portal (www.gst.gov.in) using your credentials.

Fill in GST Return Details

Complete the required GST return form with accurate details of sales, purchases, taxes paid, and input tax credit (ITC).

Verify and Validate

Double-check all entries to ensure correctness and avoid errors.

File the GST Return

Submit the return electronically through the portal.

Pay GST (if applicable)

If any GST is due, make the payment before the due date using the payment options available on the portal.

Download Acknowledgment

After submission, download the acknowledgment receipt for your records.

Maintain Records

Keep a record of all filed returns and supporting documents for future reference or audits.

Find the Perfect Fit for Your Budget

Choose from our range of flexible pricing options that cater to your specific needs.

₹3,999

Basic Plan

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Filing of GSTR-1 and GSTR-3B for one GST registration

Basic reconciliation of sales and purchase invoices

Assistance with payment of GST liabilities

Filing for up to 50 invoices per month

Email support for GST-related queries

Filing of monthly returns and GST payments within the deadline

₹7,999

Standard Plan

Get Started

Monthly filing of GSTR-1, GSTR-3B, and GSTR-9 (Annual Return)

Reconciliation of invoices, input tax credit (ITC), and tax liabilities

Assistance with filing GST returns for multiple GSTINs (if applicable)

Support for GST payments and late fee calculations

Filing for up to 200 invoices per month

Email and phone support for GST-related queries

Regular updates on GST law changes impacting your business

₹14,999

Pro Plan

Get Started

Comprehensive GST filing services, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C (Reconciliation)

Complete reconciliation of sales and purchase data, input tax credit, and tax liabilities

Short list itemSupport with GST refunds and filing for GST audit assistancetext goes here

Filing for unlimited invoices per month

Representation before the GST authorities in case of discrepancies or audits

Advanced tax advisory on GST compliance and optimization

Extended email, phone, and on-site support for 6 months post-service

Frequently Asked Questions

Find answers to commonly asked questions about our products and services.

What is GST return filing?

GST return filing is the process of submitting periodic tax returns to the government, detailing sales, purchases, taxes collected, and taxes paid under the Goods and Services Tax system.

Who is required to file GST returns?

Every registered taxpayer under GST, including businesses and individuals, must file GST returns. There are different forms based on the nature of the taxpayer’s business and turnover.

How often do I need to file GST returns?

GST returns are typically filed monthly, but certain businesses, like those under the Composition Scheme, file quarterly returns. Some businesses also file an annual return (GSTR-9).

What happens if I miss the GST return filing deadline?

If you miss the deadline, you may face penalties, interest, and fines. The penalty for late filing is ₹50 per day (₹20 for nil returns), plus interest on the outstanding tax.

How do I reconcile my invoices before filing?

Ensure that all sales and purchase invoices match your books and are entered correctly in the GST portal. Reconcile input tax credit claims to avoid errors and discrepancies.

Can I amend my GST return after submission?

Yes, you can amend certain details in the GST return through a subsequent filing, but corrections must be made before the end of the tax period.

How do I pay GST if I owe any amount?

You can pay GST through the GST portal using options like net banking, debit/credit cards, and electronic payment modes available on the portal.

What documents do I need for GST return filing?

Required documents include sales and purchase invoices, payment receipts, input tax credit (ITC) details, and any supporting documents related to the business transactions.

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