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GST Return Filing
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Professional GST return filing services to ensure timely compliance and avoid penalties. Expert assistance for all types of GST returns.

Types of GST Returns

GSTR-1

Outward supplies return - Details of sales made during the month

GSTR-3B

Monthly summary return - Summary of sales, purchases, and tax liability

GSTR-2A

Auto-populated inward supplies - Purchase details from vendor returns

GSTR-9

Annual return - Comprehensive annual GST return

GSTR-9C

Reconciliation statement - Audit report for annual return

GSTR-4

Quarterly return for composition dealers

Monthly Return Process

01

Data Collection

Gather sales and purchase data from books of accounts

02

GSTR-1 Filing

File outward supplies return with sales details

03

GSTR-3B Filing

File monthly summary return and pay tax liability

04

Reconciliation

Match GSTR-2A with purchase records and claim ITC

Documents Required

Sales Data

  • Sales invoices and bills
  • Export documents (if applicable)
  • Credit notes and debit notes
  • E-way bills for transportation
  • Bank statements for sales receipts

Purchase Data

  • Purchase invoices and bills
  • Import documents (if applicable)
  • Credit notes and debit notes
  • E-way bills for purchases
  • Bank statements for purchase payments

Benefits of Professional Filing

Timely Compliance

Meet all GST return filing deadlines

Error-Free Returns

Accurate calculations and proper documentation

Penalty Avoidance

Avoid late fees and interest charges

ITC Optimization

Maximize input tax credit claims

Audit Support

Professional assistance during GST audits

Reconciliation

Proper matching of GSTR-2A with books

Refund Processing

Faster processing of GST refunds

Expert Guidance

Professional advice on GST compliance

Important Deadlines

Monthly Returns

  • 11th of next month: GSTR-1 filing deadline
  • 20th of next month: GSTR-3B filing deadline
  • 22nd of next month: GSTR-3B payment deadline
  • Last day of month: GSTR-2A auto-population

Annual Returns

  • December 31st: GSTR-9 annual return deadline
  • December 31st: GSTR-9C reconciliation deadline
  • March 31st: Extended deadline for annual returns
  • September 30th: GSTR-4 quarterly return deadline

Penalties for Non-Compliance

Late Filing

₹200 per day (₹100 for CGST + ₹100 for SGST)

Late Payment

18% interest per annum on outstanding tax

Non-Filing

Maximum penalty of ₹10,000 or 10% of tax due

Wrong Information

Penalty of ₹10,000 or 10% of tax short-paid

Fraud Cases

Penalty of ₹10,000 or 100% of tax evaded

E-way Bill

Penalty of ₹10,000 or tax evaded, whichever is higher

File Your GST Returns on Time

Professional GST return filing services to ensure compliance and avoid penalties

File GST Returns
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