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GST Returns

GST Return Filing Services

Expert assistance in filing your GST returns accurately and on time. Stay compliant with comprehensive GST return filing services.

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Benefits of Professional GST Filing

Why choose our GST return filing services

Timely Compliance

  • Automated deadline tracking
  • Timely submission reminders
  • Penalty prevention

Error-Free Filing

  • Data accuracy checks
  • Reconciliation review
  • Error resolution

Tax Optimization

  • ITC maximization
  • Tax planning
  • Credit utilization

Compliance Reports

  • Monthly analysis
  • Trend reporting
  • Compliance monitoring

GST Return Types

Different types of GST returns based on your business category

GSTR-1

Monthly/Quarterly return for outward supplies

Due Date: 10th of next month
Frequency: Monthly/Quarterly

GSTR-3B

Summary return for all transactions

Due Date: 20th of next month
Frequency: Monthly

GSTR-9

Annual return for regular taxpayers

Due Date: 31st December
Frequency: Annually

GSTR-4

Return for composition scheme dealers

Due Date: Quarterly
Frequency: Quarterly

GSTR-7

Return for TDS deductors

Due Date: 10th of next month
Frequency: Monthly

GSTR-8

Return for e-commerce operators

Due Date: 10th of next month
Frequency: Monthly

GST Return Filing Process

Step-by-step GST Return Filing Services with Expert Assistance

Data Collection

Active

Upload sales, purchase, and other transaction data

Estimated: 1-2 days

Reconciliation

Match invoices with vendor returns and bank statements

Estimated: 2-3 days

Return Preparation

Prepare GSTR-1 and GSTR-3B with calculations

Estimated: 1-2 days

Filing & Payment

Submit returns and process tax payment

Estimated: 1 day

Required Documents

Documents needed for GST Return Filing Service

Sales Register

Required

Detailed monthly sales invoices and credit notes

RequiredFormat: Excel/PDF

Purchase Register

Required

Monthly purchase invoices and debit notes

RequiredFormat: Excel/PDF

E-way Bills

Required

Details of goods transportation and e-way bills

RequiredFormat: PDF

Bank Statement

Required

Monthly bank statement for payment reconciliation

RequiredFormat: PDF/Excel

Important Notes

Data Format

Data should be in standard format with GST invoice details

Monthly Deadline

Documents should be submitted 5 days before due date

  • Complete invoice details required

  • Proper GST categorization needed

  • Reconciliation with vendor data important

  • Regular monthly submissions essential

Additional Information

All documents should be self-attested and in the specified format. Our team will guide you through the document submission process.

Late Filing Penalties

Non-compliance with GST filing can result in:

  • Late fees of ₹50 per day up to maximum of ₹10,000
  • Interest on late tax payment @ 18% per annum
  • Input Tax Credit (ITC) restrictions
  • Possible legal consequences for continued non-compliance

Frequently Asked Questions

Common questions about GST Return Filing Service

Still have questions? We're here to help!

Stay GST Compliant

Let our experts handle your GST returns while you focus on your business growth.