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GST Return Filing Services
Timely and accurate GST return filing. Stay compliant and maximize your input tax credit with expert assistance.
Overview
What is GST Returns?
GST Return Filing is a mandatory compliance for all GST-registered businesses. Returns must be filed monthly or quarterly based on your turnover and business type, reporting all sales, purchases, and tax liability.
Key returns include GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return), and others based on business nature. Late filing attracts interest (18% p.a.) and late fees (up to ₹200 per day).
Accurate GST return filing is crucial for claiming Input Tax Credit (ITC), which directly reduces your tax liability. Discrepancies in returns can lead to ITC mismatch, notices from department, and cash flow issues. Our experts ensure your returns are filed correctly and on time.
Key Highlights
KEY ADVANTAGE
Timely Filing
Never miss a deadline with our reminders and tracking
ITC Optimization
Maximize input tax credit claims
Reconciliation
GSTR-2A/2B reconciliation for accurate ITC
Error-Free
Quality checks to prevent notice and scrutiny
All Return Types
GSTR-1, 3B, 9, 9C, and all other returns
Notice Handling
Support for GST notices and assessments
Timely Filing
Never miss a deadline with our reminders and tracking
ITC Optimization
Maximize input tax credit claims
Reconciliation
GSTR-2A/2B reconciliation for accurate ITC
Error-Free
Quality checks to prevent notice and scrutiny
All Return Types
GSTR-1, 3B, 9, 9C, and all other returns
Notice Handling
Support for GST notices and assessments
How It Works
Simple Process
STEP 0101
Data Collection
Gather sales, purchase invoices, and other documents
2
Reconciliation
Match with GSTR-2A/2B and prepare working
3
Return Preparation
Prepare returns with all required details
4
Filing & Confirmation
File on GST portal and share acknowledgment
1
Data Collection
Gather sales, purchase invoices, and other documents
2
Reconciliation
Match with GSTR-2A/2B and prepare working
3
Return Preparation
Prepare returns with all required details
4
Filing & Confirmation
File on GST portal and share acknowledgment
Key Benefits
Avoid Penalties
Timely filing prevents late fees and interest
Full ITC Benefit
Proper reconciliation ensures complete ITC claim
Compliance Rating
Maintain good GST compliance score
Notice Prevention
Accurate returns reduce scrutiny risk
Expert Team
Experienced GST professionals handle your returns
Year-Round Support
Help with all GST queries and issues
Avoid Penalties
Timely filing prevents late fees and interest
Full ITC Benefit
Proper reconciliation ensures complete ITC claim
Compliance Rating
Maintain good GST compliance score
Notice Prevention
Accurate returns reduce scrutiny risk
Expert Team
Experienced GST professionals handle your returns
Year-Round Support
Help with all GST queries and issues
Free Consultation
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Transparent Pricing
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Built for your industry
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Common Questions
Frequently Asked Questions
GSTR-1: 11th (monthly) or 13th (QRMP). GSTR-3B: 20th (monthly) or 22nd/24th (quarterly). GSTR-9: 31st December. Dates vary based on state and turnover.
Late fee of ₹50/day (₹25 each CGST+SGST) for nil return and ₹100/day for others, up to maximum ₹10,000. Plus interest at 18% on unpaid tax.
Quarterly Return Monthly Payment scheme allows businesses with turnover up to ₹5 crores to file quarterly returns while paying tax monthly through PMT-06.
Matching your purchase records with GSTR-2A/2B data to ensure you claim only eligible ITC. Mismatches can lead to ITC reversal and notices.
GSTR-9 annual return is mandatory for regular taxpayers with turnover above ₹2 crores. GSTR-9C reconciliation statement is required if turnover exceeds ₹5 crores.