Filing GST returns is a monthly, quarterly, and annual compliance requirement where businesses report sales, purchases, and tax liabilities. Correct and timely filing ensures seamless Input Tax Credit, prevents mismatches, and safeguards businesses from penalties.
🔹 Types of GST Returns We Handle
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GSTR-1 – Monthly/quarterly outward supply statement capturing all sales invoices.
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GSTR-3B – Monthly/quarterly summary return with tax liability and ITC details.
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GSTR-4 – Annual return for composition scheme taxpayers.
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GSTR-9 / 9C – Annual returns with reconciliation and audit certification.
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CMP-08 – Quarterly statement-cum-challan for composition taxpayers.
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Other forms like ITC-04 – Capturing job work and input-related details.
🔹 Process of Filing
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Step 1 – Collect sales invoices, purchase invoices, and other relevant records.
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Step 2 – Reconcile with GST portal data to avoid mismatches.
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Step 3 – Prepare and verify returns for monthly, quarterly, and annual compliance.
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Step 4 – File returns online and ensure tax payment through challan.
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Step 5 – Share filing confirmation and reports with the client.
🔹 Why Choose Us
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Timely filing services to avoid late fees and interest penalties.
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Expert reconciliation support ensuring maximum ITC claim and zero mismatches.
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Specialized handling of SMEs, traders, manufacturers, and service providers.
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End-to-end compliance management covering monthly, quarterly, and annual GST filings.
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Dedicated advisory on complex issues like RCM, ITC reversals, and export refunds.
🔹 FAQs
Q1. What happens if I don’t file GST returns? Non-filing leads to late fees, interest, blocking of e-way bills, and cancellation of GSTIN.
Q2. Can GST returns be revised? No, revisions are not allowed, but corrections can be made in subsequent filings.
Q3. What is the penalty for late filing? ₹50 per day (₹20 for NIL returns) plus 18% interest on tax due.
Q4. Can you help with old pending returns? Yes, we provide assistance in filing backlogs with proper reconciliation.