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GST Return Filling

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GST Return Filling

Ensure Timely & Hassle-Free GST Compliance

Every business registered under GST is required to file GST Returns on a monthly, quarterly, or annual basis, depending on turnover and category. Filing GST returns ensures compliance with the law and helps businesses claim Input Tax Credit (ITC) on purchases.

What is a GST Return?

A GST Return is a document that contains details of sales, purchases, output tax, and input tax credit to be submitted to the GST Department.

Types of GST Returns

  • GSTR-1 – Details of outward supplies (sales)

  • GSTR-3B – Summary of inward & outward supplies with tax liability

  • GSTR-4 – For Composition Scheme taxpayers

  • GSTR-5 – For Non-Resident Taxable Person

  • GSTR-6 – For Input Service Distributors (ISD)

  • GSTR-7 – For TDS Deductors

  • GSTR-8 – For E-commerce Operators

  • GSTR-9 – Annual GST Return

  • GSTR-9C – GST Audit & Reconciliation Statement

Benefits of Timely GST Return Filing

✅ Avoids heavy penalties & late fees
✅ Ensures smooth Input Tax Credit (ITC) claim
✅ Builds strong tax compliance records
✅ Prevents business disruptions & legal notices
✅ Improves business credibility with clients & vendors

Documents Required for GST Return Filing

  • GSTIN Certificate

  • Sales & Purchase Invoices

  • Debit/Credit Notes

  • Expense Bills

  • Input Tax Credit details

  • Bank Statements (if required)

Process of GST Return Filing

  1. Collect Data – Sales, purchase, and expense invoices.

  2. Reconciliation – Match purchase & sales with GST portal records.

  3. Prepare Return – Draft GSTR-1, 3B, or applicable returns.

  4. File Online – Upload on GST Portal with Digital Signature (DSC) or EVC.

  5. Acknowledgment – GST Return filing receipt issued.

Penalty for Late Filing

  • ₹50 per day (₹25 CGST + ₹25 SGST) for late filing of returns with tax liability.

  • ₹20 per day (₹10 CGST + ₹10 SGST) for NIL returns.

  • Interest @ 18% p.a. on delayed tax payment.

Why Choose Us?

  • 📌 End-to-End GST compliance support

  • 📌 Accurate & error-free filing

  • 📌 Regular reminders to avoid late fees

  • 📌 Expert reconciliation & ITC claim assistance

  • 📌 Affordable packages for monthly, quarterly & annual filing